FRN:
2070700
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The FRN was modified from $1506.16/mo. with a one-time charge of $400 to $986.80/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-01
Committed Amount:
$10,657.44
Last Date of Service:
Disbursed Amount:
$3,898.44
Payment Mode:
BEAR
Remaining:
$6,759.00
Last Date to Invoice:
2012-10-26
Monthly Cost:
$1,506.16
$986.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,073.92
$11,841.60
One Time Cost:
$400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,473.92
$11,841.60
Requested Amount:
$16,626.53
$10,657.44