FRN:
2043176
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $4735.32 per month to $4714.35 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,297.71
Last Date of Service:
Disbursed Amount:
$37,003.09
Payment Mode:
BEAR
Remaining:
$4,294.62
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,753.32
$4,714.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,039.84
$56,572.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,039.84
$56,572.20
Requested Amount:
$41,639.08
$41,297.71