FRN:
1942619
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $2,198.88/mo to $1,976.40/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,415.92
Last Date of Service:
Disbursed Amount:
$14,012.65
Payment Mode:
BEAR
Remaining:
$1,403.27
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,198.88
$1,976.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,386.56
$23,716.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,386.56
$23,716.80
Requested Amount:
$17,151.26
$15,415.92