FRN:
1942361
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $3027.92/mo to $2,405.74/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,555.53
Last Date of Service:
Disbursed Amount:
$17,555.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,027.92
$2,405.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,335.04
$28,868.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,335.04
$28,868.88
Requested Amount:
$24,344.48
$19,342.15