FRN:
2034434
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $997.17/month to $1,343.25/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,414.74
Last Date of Service:
Disbursed Amount:
$7,402.11
Payment Mode:
BEAR
Remaining:
$12.63
Last Date to Invoice:
2011-10-28
Monthly Cost:
$997.17
$1,343.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,966.04
$16,119.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,966.04
$16,119.00
Requested Amount:
$5,504.38
$7,414.74