FRN:
1940564
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The FRN was modified from $6500/mo to $4444.73/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,601.64
Last Date of Service:
Disbursed Amount:
$25,601.62
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,500.00
$4,444.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$53,336.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$53,336.76
Requested Amount:
$37,440.00
$25,601.64