FRN:
2074284
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The FRN was modified from $1,525.28/month to $2,630.26/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,406.81
Last Date of Service:
Disbursed Amount:
$28,406.70
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2011-12-01
Monthly Cost:
$1,525.28
$2,630.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,303.36
$31,563.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,303.36
$31,563.12
Requested Amount:
$16,473.02
$28,406.81