FRN:
2001268
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1340.02 to $1361.36 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,702.69
Last Date of Service:
Disbursed Amount:
$14,702.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,353.79
$1,361.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,245.48
$16,336.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,245.48
$16,336.32
Requested Amount:
$14,620.93
$14,702.69