FRN:
2022498
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from $2860.56 to $2485.91 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,864.74
Last Date of Service:
Disbursed Amount:
$22,386.26
Payment Mode:
BEAR
Remaining:
$1,478.48
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,860.56
$2,485.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,326.72
$29,830.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,326.72
$29,830.92
Requested Amount:
$27,461.38
$23,864.74