FRN:
1984799
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
The FRN was modified from $4313.16 to $4277.30 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,035.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,626.92
Payment Mode:
BEAR
Remaining:
$1,408.61
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,313.16
$4,313.16
Ineligible Monthly Cost:
$0.00
$35.86
Annual Recurring Charges:
$51,757.92
$51,327.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,757.92
$51,327.60
Requested Amount:
$40,371.18
$40,035.53