FRN:
2011275
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1400/m $200 otc to $1400/m and $75.80 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,500.64
Last Date of Service:
Disbursed Amount:
$11,344.12
Payment Mode:
BEAR
Remaining:
$2,156.52
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$200.00
$75.80
One Time Ineligible Cost:
$0.00
$75.80
Total Cost:
$17,000.00
$16,875.80
Requested Amount:
$13,600.00
$13,500.64