FRN:
2044017
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
FCDL Comment:
MR1: The FRN was modified from $18,000 One-Time Charge and $838.25 monthly to $7,030.24 One-Time Charge and $838.25 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,380.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,496.92
Payment Mode:
BEAR
Remaining:
$4,883.40
Last Date to Invoice:
2014-01-28
Monthly Cost:
$838.25
$838.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,059.00
$10,059.00
One Time Cost:
$18,000.00
$7,030.24
One Time Ineligible Cost:
$0.00
$7,030.24
Total Cost:
$28,059.00
$17,089.24
Requested Amount:
$25,253.10
$15,380.32