FRN:
1952328
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The FRN was modified from $2887.87 to $3989.91 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,575.78
Last Date of Service:
Disbursed Amount:
$9,575.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,887.87
$3,989.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,654.44
$47,878.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,654.44
$47,878.92
Requested Amount:
$6,930.89
$9,575.78