FRN:
2000134
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The FRN was modified from $1519.61/m to $1387.20/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,318.34
Last Date of Service:
Disbursed Amount:
$10,300.99
Payment Mode:
BEAR
Remaining:
$2,017.35
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,519.61
$1,387.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,235.32
$16,646.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,235.32
$16,646.40
Requested Amount:
$13,494.14
$12,318.34