FRN:
2055405
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $2,500.00 monthly to $3,380.05 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,504.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,736.66
Payment Mode:
BEAR
Remaining:
$15,767.88
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,500.00
$3,380.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$40,560.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$40,560.60
Requested Amount:
$27,000.00
$36,504.54