FRN:
1866273
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
FCDL Comment:
MR1: The FRN was modified from $2,100 to $1,853.28 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,009.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,184.23
Payment Mode:
BEAR
Remaining:
$1,825.02
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,100.00
$1,853.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,200.00
$22,239.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$22,239.36
Requested Amount:
$13,608.00
$12,009.25