FRN:
1940844
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The FRN was modified from $6,734.98 to $6,724.98 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$67,787.80
Last Date of Service:
Disbursed Amount:
$67,787.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,734.98
$6,724.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,819.76
$80,699.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,819.76
$80,699.76
Requested Amount:
$67,888.60
$67,787.80