FRN:
1981635
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from $4,029.97 to $4,025.22 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,827.45
Last Date of Service:
2014-01-30
Disbursed Amount:
$17,314.49
Payment Mode:
BEAR
Remaining:
$2,512.96
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,040.47
$4,040.47
Ineligible Monthly Cost:
$10.50
$10.50
Annual Recurring Charges:
$48,359.64
$48,359.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,359.64
$48,359.64
Requested Amount:
$19,827.45
$19,827.45