FRN:
2061357
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $2,650/mo to $3,667.17/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,324.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,389.80
Payment Mode:
BEAR
Remaining:
$2,934.91
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,650.00
$3,667.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,800.00
$44,006.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$44,006.04
Requested Amount:
$24,804.00
$34,324.71