FRN:
2076275
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $1,080.46 per month to $905.61 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,172.43
Last Date of Service:
Disbursed Amount:
$7,172.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,080.46
$905.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,965.52
$10,867.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,965.52
$10,867.32
Requested Amount:
$8,557.24
$7,172.43