FRN:
2075714
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-10
FCDL Comment:
MR1: The FRN was modified from $200/m to $809.32/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,740.66
Last Date of Service:
Disbursed Amount:
$8,740.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-06
Monthly Cost:
$200.00
$809.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$9,711.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$9,711.84
Requested Amount:
$2,160.00
$8,740.66