FRN:
1965325
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
MR1: The FRN was modified from $2525.00 to $2130.00 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $2,525.00 to $1,994.38 to agree with the applicant documentation - Vendor Bills.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,539.30
Last Date of Service:
Disbursed Amount:
$10,170.26
Payment Mode:
BEAR
Remaining:
$11,369.04
Last Date to Invoice:
2012-06-14
Monthly Cost:
$3,875.00
$1,994.38
Ineligible Monthly Cost:
$1,350.00
$0.00
Annual Recurring Charges:
$30,300.00
$23,932.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,300.00
$23,932.56
Requested Amount:
$27,270.00
$21,539.30