FRN:
1969595
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The FRN was modified from $2950/mo. to $2500/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,000.00
Last Date of Service:
Disbursed Amount:
$10,452.35
Payment Mode:
BEAR
Remaining:
$16,547.65
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,950.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,400.00
$30,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$30,000.00
Requested Amount:
$31,860.00
$27,000.00