FRN:
1972783
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1,987.60 to $1,443.31 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,391.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,391.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,987.60
$1,443.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,851.20
$17,319.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,851.20
$17,319.72
Requested Amount:
$14,310.72
$10,391.83