FRN:
2060492
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1662.09/mo to $1545.85/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,727.15
Last Date of Service:
Disbursed Amount:
$13,727.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,662.09
$1,545.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,945.08
$18,550.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,945.08
$18,550.20
Requested Amount:
$14,759.36
$13,727.15