FRN:
1960474
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The FRN was modified from SPIN 143005695 to 143000677 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,816.45
Last Date of Service:
Disbursed Amount:
$5,816.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-30
Monthly Cost:
$538.56
$538.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,462.72
$6,462.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,462.72
$6,462.72
Requested Amount:
$5,816.45
$5,816.45