FRN:
1847578
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The FRN was modified from $4,362.98 monthly to $4,219.03 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,958.70
Last Date of Service:
Disbursed Amount:
$26,907.93
Payment Mode:
BEAR
Remaining:
$10,050.77
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,362.98
$4,219.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,355.76
$50,628.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,355.76
$50,628.36
Requested Amount:
$38,219.70
$36,958.70