FRN:
1969090
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The FRN was modified from $2450/mo. to $1850/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,980.00
Last Date of Service:
Disbursed Amount:
$18,393.25
Payment Mode:
BEAR
Remaining:
$1,586.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,450.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,400.00
$22,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$22,200.00
Requested Amount:
$26,460.00
$19,980.00