FRN:
2051239
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $1469/m to $1419.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,731.42
Last Date of Service:
Disbursed Amount:
$10,731.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,496.00
$1,496.00
Ineligible Monthly Cost:
$27.00
$76.50
Annual Recurring Charges:
$17,628.00
$17,034.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,628.00
$17,034.00
Requested Amount:
$11,105.64
$10,731.42