FRN:
1984376
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $3695.99 to $5704.46 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,381.41
Last Date of Service:
2012-01-28
Disbursed Amount:
$13,894.26
Payment Mode:
BEAR
Remaining:
$13,487.15
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,695.99
$5,704.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,351.88
$68,453.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,351.88
$68,453.52
Requested Amount:
$17,740.75
$27,381.41