FRN:
2003702
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The FRN was modified from $5155.03 to $2113.57 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,398.76
Last Date of Service:
Disbursed Amount:
$5,337.01
Payment Mode:
BEAR
Remaining:
$5,061.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,155.03
$2,113.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,860.36
$25,362.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,860.36
$25,362.84
Requested Amount:
$25,362.75
$10,398.76