FRN:
2076853
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-16
FCDL Comment:
The FRN was modified from $3,831/month to $2,567.29/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,802.51
Last Date of Service:
Disbursed Amount:
$25,449.17
Payment Mode:
BEAR
Remaining:
$1,353.34
Last Date to Invoice:
2013-07-18
Monthly Cost:
$3,831.00
$2,567.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,972.00
$30,807.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,972.00
$30,807.48
Requested Amount:
$39,995.64
$26,802.51