FRN:
2077847
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-21
FCDL Comment:
MR1: The FRN was modified from $578.26 to $810.21 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,750.27
Last Date of Service:
Disbursed Amount:
$8,750.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-15
Monthly Cost:
$826.08
$810.21
Ineligible Monthly Cost:
$247.82
$0.00
Annual Recurring Charges:
$6,939.12
$9,722.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,939.12
$9,722.52
Requested Amount:
$6,245.21
$8,750.27