FRN:
1995581
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
FCDL Comment:
MR1: The FRN was modified from $2646.85 to $2703.25 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,329.25
Last Date of Service:
Disbursed Amount:
$24,121.85
Payment Mode:
BEAR
Remaining:
$207.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,646.85
$2,703.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,762.20
$32,439.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,762.20
$32,439.00
Requested Amount:
$23,821.65
$24,329.25