FRN:
1969224
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The FRN was modified from $1,273 to $3,182.30 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,275.04
Last Date of Service:
Disbursed Amount:
$10,112.44
Payment Mode:
BEAR
Remaining:
$5,162.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,183.00
$3,182.30
Ineligible Monthly Cost:
$1,909.80
$0.00
Annual Recurring Charges:
$15,278.40
$38,187.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,278.40
$38,187.60
Requested Amount:
$6,111.36
$15,275.04