FRN:
2056714
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The FRN was modified from $3,176.22 to $2,673.52 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,665.79
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,665.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,176.22
$2,673.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,114.64
$32,082.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,114.64
$32,082.24
Requested Amount:
$30,491.71
$25,665.79