FRN:
1800518
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $1315/m to $350/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,142.00
Last Date of Service:
Disbursed Amount:
$1,071.00
Payment Mode:
BEAR
Remaining:
$1,071.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,315.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,780.00
$4,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,780.00
$4,200.00
Requested Amount:
$7,890.00
$2,142.00