FRN:
1982500
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $2,321.41/m to $1738.54/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,064.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,064.11
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,321.41
$1,738.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,856.92
$20,862.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,856.92
$20,862.48
Requested Amount:
$21,449.83
$16,064.11