FRN:
2050838
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The FRN was modified from $1453.36 monthly to $1579.16 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,159.94
Last Date of Service:
Disbursed Amount:
$15,159.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,458.36
$1,579.16
Ineligible Monthly Cost:
$5.00
$0.00
Annual Recurring Charges:
$17,440.32
$18,949.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,440.32
$18,949.92
Requested Amount:
$13,952.26
$15,159.94