FRN:
1905514
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
MR1: The FRN was modified from SPIN 143666666 to 143025921 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,479.93
Last Date of Service:
Disbursed Amount:
$51,479.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-24
Monthly Cost:
$4,766.66
$4,766.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,199.92
$57,199.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,199.92
$57,199.92
Requested Amount:
$51,479.93
$51,479.93