FRN:
2008642
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The FRN was modified from $4712.88 to $3762.88 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,020.15
Last Date of Service:
Disbursed Amount:
$12,020.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,000.00
$3,762.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$45,154.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$45,154.56
Requested Amount:
$19,200.00
$18,061.82