FRN:
1991823
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,209.03 to $3,106.64 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,489.41
Last Date of Service:
Disbursed Amount:
$16,489.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,209.03
$3,106.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,508.36
$37,279.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,508.36
$37,279.68
Requested Amount:
$17,713.85
$17,148.65