FRN:
1867103
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The FRN was modified from $4846.11 to $4784.77 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,598.69
Last Date of Service:
Disbursed Amount:
$35,598.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,846.11
$4,784.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,153.32
$57,417.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,153.32
$57,417.24
Requested Amount:
$36,055.06
$35,598.69