FRN:
1975245
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: The FRN was modified from $1450/mo. to $950/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,260.00
Last Date of Service:
Disbursed Amount:
$288.92
Payment Mode:
BEAR
Remaining:
$9,971.08
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,450.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,400.00
$11,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$11,400.00
Requested Amount:
$15,660.00
$10,260.00