FRN:
2071707
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The FRN was modified from $2138.00 to $989.48 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,686.38
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,686.38
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,138.00
$989.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,656.00
$11,873.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,656.00
$11,873.76
Requested Amount:
$23,090.40
$10,686.38