FRN:
1990490
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: The FRN was modified from $10394.08/month to $10446.30/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,142.24
Last Date of Service:
Disbursed Amount:
$49,891.58
Payment Mode:
BEAR
Remaining:
$250.66
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,446.30
$10,446.30
Ineligible Monthly Cost:
$52.22
$0.00
Annual Recurring Charges:
$124,728.96
$125,355.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,728.96
$125,355.60
Requested Amount:
$49,891.58
$50,142.24