FRN:
2032366
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The FRN was modified from $3,000.00/month to $1,876.20/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,005.76
Last Date of Service:
Disbursed Amount:
$9,005.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,000.00
$1,876.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$22,514.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$22,514.40
Requested Amount:
$14,400.00
$9,005.76