FRN:
2027669
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The FRN was modified from $948.92 to $990.91 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,678.24
Last Date of Service:
Disbursed Amount:
$10,678.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$948.92
$990.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,387.04
$11,890.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,387.04
$11,890.92
Requested Amount:
$10,248.34
$10,701.83