FRN:
1984064
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: Your FRN was changed from contractual to Month to month, tariffed service to agree with applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,064.33
Last Date of Service:
Disbursed Amount:
$44,653.37
Payment Mode:
BEAR
Remaining:
$2,410.96
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,671.50
$4,671.50
Ineligible Monthly Cost:
$57.35
$57.35
Annual Recurring Charges:
$55,369.80
$55,369.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,369.80
$55,369.80
Requested Amount:
$47,064.33
$47,064.33