FRN:
2062520
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the unsubstantiated amount of $280.45. <><><><><> MR2: The FRN was modified from $6,608.76 per month to $6,328.31 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-07
Committed Amount:
$39,488.65
Last Date of Service:
Disbursed Amount:
$39,488.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-12
Monthly Cost:
$6,608.76
$6,328.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,305.12
$75,939.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,305.12
$75,939.72
Requested Amount:
$61,857.99
$59,232.98