FRN:
2047478
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $697.61/m to $874.38/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,246.28
Last Date of Service:
Disbursed Amount:
$5,246.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-06
Monthly Cost:
$697.61
$874.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,371.32
$10,492.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,371.32
$10,492.56
Requested Amount:
$4,185.66
$5,246.28