FRN:
2042775
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from non-recurring charge of $200.00 to non-recurring charge of $204.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,389.50
Last Date of Service:
Disbursed Amount:
$64,409.63
Payment Mode:
BEAR
Remaining:
$9,979.87
Last Date to Invoice:
2012-01-30
Monthly Cost:
$8,248.50
$8,248.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,982.00
$98,982.00
One Time Cost:
$200.00
$204.00
One Time Ineligible Cost:
$0.00
$204.00
Total Cost:
$99,182.00
$99,186.00
Requested Amount:
$74,386.50
$74,389.50