FRN:
2064198
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: The FRN was modified from $3612.91 to $3301.17 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,710.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,710.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-16
Monthly Cost:
$3,612.91
$3,301.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,354.92
$39,614.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,354.92
$39,614.04
Requested Amount:
$32,949.74
$29,710.53