FRN:
2041080
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The FRN was modified from $821.50 to $1055.99 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,603.13
Last Date of Service:
Disbursed Amount:
$4,921.92
Payment Mode:
BEAR
Remaining:
$2,681.21
Last Date to Invoice:
2011-10-28
Monthly Cost:
$821.50
$1,055.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,858.00
$12,671.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,858.00
$12,671.88
Requested Amount:
$5,914.80
$7,603.13