FRN:
2004212
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $5,167.58 to $5,045.19 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,216.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,216.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,167.58
$5,045.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,010.96
$60,542.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,010.96
$60,542.28
Requested Amount:
$24,804.38
$24,216.91