FRN:
2063880
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from Contract to Tariffed/Month to Month Service to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,482.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,482.20
Last Date to Invoice:
2012-01-30
Monthly Cost:
$2,535.00
$2,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,745.00
$30,420.00
One Time Cost:
$14,250.00
$14,250.00
One Time Ineligible Cost:
$0.00
$14,250.00
Total Cost:
$34,530.00
$44,670.00
Requested Amount:
$22,789.80
$29,482.20