FRN:
2033527
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
FCDL Comment:
MR1: The FRN was modified from $3216/mo and $0/otc to $3126/mo and $1000/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,722.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,722.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,216.00
$3,126.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,592.00
$37,512.00
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$38,592.00
$38,512.00
Requested Amount:
$22,383.36
$22,722.08