FRN:
2003709
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The FRN was modified from $1510.86 to $619.46 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,047.74
Last Date of Service:
Disbursed Amount:
$3,047.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,510.86
$619.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,130.32
$7,433.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,130.32
$7,433.52
Requested Amount:
$7,433.43
$3,047.74