FRN:
2055154
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1560/mo to $1380/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,624.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,560.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,720.00
$16,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$16,560.00
Requested Amount:
$7,488.00
$6,624.00