FRN:
2024930
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1700/mo to $1200/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,528.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,313.91
Payment Mode:
BEAR
Remaining:
$3,214.09
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,700.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$14,400.00
Requested Amount:
$17,748.00
$12,528.00