FRN:
1819397
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $3401.85 to $1913.81 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,535.32
Last Date of Service:
Disbursed Amount:
$2,419.57
Payment Mode:
BEAR
Remaining:
$14,115.75
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,401.85
$1,913.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,822.20
$22,965.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,822.20
$22,965.72
Requested Amount:
$29,391.98
$16,535.32