FRN:
1901962
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The FRN was modified from 5028.01/mth to 2,658.19/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,708.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,708.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-06
Monthly Cost:
$5,028.01
$2,658.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,336.12
$31,898.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,336.12
$31,898.28
Requested Amount:
$54,302.51
$28,708.45