FRN:
2009106
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $198/m to $185.40/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,223.64
Last Date of Service:
Disbursed Amount:
$1,223.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$390.00
$185.40
Ineligible Monthly Cost:
$192.00
$0.00
Annual Recurring Charges:
$2,376.00
$2,224.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,224.80
Requested Amount:
$1,306.80
$1,223.64