FRN:
2075515
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The FRN was modified from $10,856.37 monthly to $4,386.98 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,744.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,894.73
Payment Mode:
BEAR
Remaining:
$7,850.15
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,856.37
$4,386.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,276.44
$52,643.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,276.44
$52,643.76
Requested Amount:
$85,982.45
$34,744.88