FRN:
2035399
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
The FRN was modified from $3066.25 to $2117.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,975.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,931.33
Payment Mode:
BEAR
Remaining:
$44.17
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,066.25
$2,117.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,795.00
$25,410.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,795.00
$25,410.00
Requested Amount:
$20,237.25
$13,975.50