FRN:
1973331
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: The FRN was modified from $3150.00 to $2350.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,028.69
Last Date of Service:
Disbursed Amount:
$21,028.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09
Monthly Cost:
$3,150.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,800.00
$28,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$28,200.00
Requested Amount:
$34,020.00
$25,380.00