FRN:
1995839
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $1,099.77 to $1,192.14 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,722.27
Last Date of Service:
Disbursed Amount:
$5,722.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-21
Monthly Cost:
$1,099.77
$1,192.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,197.24
$14,305.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,197.24
$14,305.68
Requested Amount:
$5,278.90
$5,722.27