FRN:
2016419
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The FRN was modified from $1,400/mo. to $2,212.83/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,243.17
Last Date of Service:
Disbursed Amount:
$11,224.77
Payment Mode:
BEAR
Remaining:
$10,018.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,400.00
$2,212.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$26,553.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$26,553.96
Requested Amount:
$13,440.00
$21,243.17