FRN:
2065122
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The FRN was modified from $36775 to $39995 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,995.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,218.80
Payment Mode:
BEAR
Remaining:
$776.70
Last Date to Invoice:
2012-01-30
Monthly Cost:
$2,815.00
$3,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,780.00
$36,900.00
One Time Cost:
$2,995.00
$3,095.00
One Time Ineligible Cost:
$0.00
$3,095.00
Total Cost:
$36,775.00
$39,995.00
Requested Amount:
$33,097.50
$35,995.50