FRN:
2062365
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The FRN was modified from $6,929.45/mo to $7,232.12/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,353.37
Last Date of Service:
Disbursed Amount:
$41,965.44
Payment Mode:
BEAR
Remaining:
$21,387.93
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,929.45
$7,232.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,153.40
$86,785.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,153.40
$86,785.44
Requested Amount:
$60,701.98
$63,353.37