FRN:
2001818
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1892.86 per month to $2014.67 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,890.27
Last Date of Service:
Disbursed Amount:
$17,890.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,892.86
$2,014.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,714.32
$24,176.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,714.32
$24,176.04
Requested Amount:
$16,808.60
$17,890.27