FRN:
2064140
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The FRN was modified from $2,100/month to $2,564.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,233.44
Last Date of Service:
Disbursed Amount:
$17,233.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14
Monthly Cost:
$2,150.00
$2,564.50
Ineligible Monthly Cost:
$50.00
$0.00
Annual Recurring Charges:
$25,200.00
$30,774.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$30,774.00
Requested Amount:
$14,112.00
$17,233.44