FRN:
2032846
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $13,362.00 annual to $12,132.00 annual to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,279.20
Last Date of Service:
Disbursed Amount:
$3,927.53
Payment Mode:
BEAR
Remaining:
$3,351.67
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,011.00
$1,011.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,132.00
$12,132.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,632.00
$12,132.00
Requested Amount:
$8,179.20
$7,279.20