FRN:
1944459
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
FCDL Comment:
MR1: The FRN was modified from $1450/mo. to $1300/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,480.00
Last Date of Service:
Disbursed Amount:
$6,161.34
Payment Mode:
BEAR
Remaining:
$6,318.66
Last Date to Invoice:
2012-11-13
Monthly Cost:
$1,450.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,400.00
$15,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$15,600.00
Requested Amount:
$13,920.00
$12,480.00