FRN:
2061959
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The FRN was modified from $844.74 to $989.08_ to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,053.17
Last Date of Service:
Disbursed Amount:
$815.76
Payment Mode:
BEAR
Remaining:
$5,237.41
Last Date to Invoice:
2011-10-28
Monthly Cost:
$844.74
$989.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,136.88
$11,868.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,136.88
$11,868.96
Requested Amount:
$5,169.81
$6,053.17