FRN:
2056392
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 7/24/2011 to 2/27/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,369.60
Last Date of Service:
2012-02-27
Disbursed Amount:
$29,951.11
Payment Mode:
BEAR
Remaining:
$418.49
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,082.35
$5,082.35
Ineligible Monthly Cost:
$20.75
$20.75
Annual Recurring Charges:
$60,739.20
$60,739.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,739.20
$60,739.20
Requested Amount:
$30,369.60
$30,369.60