FRN:
1993115
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The FRN was modified from $1234.40 to $1099.14 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,024.16
Last Date of Service:
Disbursed Amount:
$8,429.01
Payment Mode:
BEAR
Remaining:
$1,595.15
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,234.40
$1,099.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,812.80
$13,189.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,812.80
$13,189.68
Requested Amount:
$11,257.73
$10,024.16