FRN:
2061434
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
FCDL Comment:
MR1: The FRN was modified from $5489.02/month to $4384.22/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$40,510.19
Last Date of Service:
2012-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,510.19
Last Date to Invoice:
2012-07-12
Monthly Cost:
$5,489.02
$4,384.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,868.24
$52,610.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,868.24
$52,610.64
Requested Amount:
$50,718.54
$40,510.19