FRN:
2004781
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,493.27 to $2,193.61 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,058.66
Last Date of Service:
Disbursed Amount:
$21,058.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,493.27
$2,193.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,919.24
$26,323.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,919.24
$26,323.32
Requested Amount:
$23,935.39
$21,058.66