FRN:
1947721
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
FCDL Comment:
MR1: The FRN was modified from $3250/mo to $2750/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,200.00
Last Date of Service:
Disbursed Amount:
$12,120.53
Payment Mode:
BEAR
Remaining:
$1,079.47
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,250.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,000.00
$33,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$33,000.00
Requested Amount:
$15,600.00
$13,200.00