FRN:
2027622
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1,781.16/mo to $148.43/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,460.55
Last Date of Service:
Disbursed Amount:
$1,460.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,781.21
$148.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,374.52
$1,781.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,374.52
$1,781.16
Requested Amount:
$17,527.11
$1,460.55