FRN:
2064712
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The FRN was modified from $5500/mo to $2100/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,280.00
Last Date of Service:
Disbursed Amount:
$9,885.47
Payment Mode:
BEAR
Remaining:
$7,394.53
Last Date to Invoice:
2014-01-24
Monthly Cost:
$5,500.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$25,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$25,200.00
Requested Amount:
$59,400.00
$22,680.00