FRN:
2021612
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The FRN was modified from $708.24 to $920.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,734.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,269.38
Payment Mode:
BEAR
Remaining:
$1,465.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$708.24
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,498.88
$11,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,498.88
$11,040.00
Requested Amount:
$5,184.32
$6,734.40