FRN:
2074774
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The FRN was modified from $5,739.20 to $5,400 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,430.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,430.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$339.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,739.20
$5,400.00
Requested Amount:
$2,582.64
$2,430.00