FRN:
2048496
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The Contract End Date was changed from 6/4/2015 to 2/24/2015 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,499.56
Last Date of Service:
2015-02-24
Disbursed Amount:
$17,030.85
Payment Mode:
BEAR
Remaining:
$468.71
Last Date to Invoice:
2012-02-15
Monthly Cost:
$1,620.33
$1,620.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,443.96
$19,443.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,443.96
$19,443.96
Requested Amount:
$17,499.56
$17,499.56