FRN:
2034050
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The FRN was modified from $80,958.72 to $86,010.24 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,689.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$75,689.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,292.00
$7,167.52
Ineligible Monthly Cost:
$545.44
$0.00
Annual Recurring Charges:
$80,958.72
$86,010.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,958.72
$86,010.24
Requested Amount:
$71,243.67
$75,689.01