FRN:
2060728
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
FCDL Comment:
MR1: The FRN was modified from $3,400/mo. to $2,640/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,512.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$28,512.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,400.00
$2,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,800.00
$31,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$31,680.00
Requested Amount:
$36,720.00
$28,512.00