FRN:
2044221
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 OTC and $740 per month to $740 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,992.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,730.60
Payment Mode:
BEAR
Remaining:
$5,261.40
Last Date to Invoice:
2013-04-04
Monthly Cost:
$690.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,280.00
$8,880.00
One Time Cost:
$18,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,280.00
$8,880.00
Requested Amount:
$23,652.00
$7,992.00