FRN:
2045161
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The FRN was modified from $3280.06 to $3324.39 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,903.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,019.19
Payment Mode:
BEAR
Remaining:
$20,884.22
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,280.06
$3,324.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,360.72
$39,892.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,360.72
$39,892.68
Requested Amount:
$35,424.65
$35,903.41