FRN:
1975229
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The FRN was modified from $2,035.48/month to $2,748.59/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,151.20
Last Date of Service:
Disbursed Amount:
$12,701.40
Payment Mode:
BEAR
Remaining:
$4,449.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,035.48
$2,748.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,425.76
$32,983.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,425.76
$32,983.08
Requested Amount:
$12,701.40
$17,151.20