FRN:
2070442
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The FRN was modified from $784.43/month and $419.40/year to $743.12/month and $419.40/year to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,403.16
Last Date of Service:
Disbursed Amount:
$857.84
Payment Mode:
BEAR
Remaining:
$7,545.32
Last Date to Invoice:
2012-06-14
Monthly Cost:
$784.43
$743.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,413.16
$8,917.44
One Time Cost:
$419.40
$419.40
One Time Ineligible Cost:
$0.00
$419.40
Total Cost:
$9,832.56
$9,336.84
Requested Amount:
$8,849.30
$8,403.16