FRN:
2051971
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: The FRN was modified from $3412/mo. to 3236/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,618.88
Last Date of Service:
Disbursed Amount:
$32,618.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,412.00
$3,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,944.00
$38,832.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,944.00
$38,832.00
Requested Amount:
$34,392.96
$32,618.88