FRN:
1904234
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The FRN was modified from $4,800.00 to $3,656.49 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,571.61
Last Date of Service:
Disbursed Amount:
$22,271.22
Payment Mode:
BEAR
Remaining:
$2,300.39
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,800.00
$3,656.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,600.00
$43,877.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$43,877.88
Requested Amount:
$32,256.00
$24,571.61