FRN:
1779234
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The FRN was modified from $5,772.56 to $3,676.06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,409.60
Last Date of Service:
Disbursed Amount:
$3,896.50
Payment Mode:
BEAR
Remaining:
$15,513.10
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,772.56
$3,676.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,270.72
$44,112.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,270.72
$44,112.72
Requested Amount:
$30,479.12
$19,409.60