FRN:
1854549
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The FRN was modified from $8,105.82/mo. to $8,100.28/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,405.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,405.92
Last Date to Invoice:
2010-10-28
Monthly Cost:
$8,105.82
$8,100.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,269.84
$97,203.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,269.84
$97,203.36
Requested Amount:
$55,443.81
$55,405.92