FRN:
1968739
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $1785.78/mo to $1834.70/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-10
Service Start Date (486):
Committed Amount:
$12,109.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,109.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,785.78
$1,834.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,429.36
$22,016.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,429.36
$22,016.40
Requested Amount:
$11,786.15
$12,109.02