FRN:
2078000
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
FCDL Comment:
MR1: The FRN was modified from $772/m to $811.81/m to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $811.81/m to $720.47/m to remove: $91.34 due to the ineligible One-Time Charges.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,781.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,109.06
Payment Mode:
BEAR
Remaining:
$1,672.02
Last Date to Invoice:
2013-02-28
Monthly Cost:
$772.00
$720.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,264.00
$8,645.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,264.00
$8,645.64
Requested Amount:
$8,337.60
$7,781.08