FRN:
2036366
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified from $1,158.10/mo to $1,369.66/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,833.86
Last Date of Service:
Disbursed Amount:
$8,878.85
Payment Mode:
BEAR
Remaining:
$2,955.01
Last Date to Invoice:
2012-06-28
Monthly Cost:
$1,158.10
$1,369.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,897.20
$16,435.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,897.20
$16,435.92
Requested Amount:
$10,005.98
$11,833.86