FRN:
1948619
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $2300 to $2,078.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,974.98
Last Date of Service:
Disbursed Amount:
$1,638.05
Payment Mode:
BEAR
Remaining:
$8,336.93
Last Date to Invoice:
2012-05-09
Monthly Cost:
$2,300.00
$2,078.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,600.00
$24,937.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$24,937.44
Requested Amount:
$11,040.00
$9,974.98