FRN:
2051949
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: Applicant request to revise block 5 of the Form 471 could not be processed due to system limitation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,238.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,238.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$757.77
$757.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,093.24
$9,093.24
One Time Cost:
$19,818.80
$19,818.80
One Time Ineligible Cost:
$0.00
$19,818.80
Total Cost:
$28,912.04
$28,912.04
Requested Amount:
$20,238.43
$20,238.43