FRN:
1875370
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The FRN was modified from $7,227.63 to $12,775 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,980.00
Last Date of Service:
Disbursed Amount:
$91,980.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-11
Monthly Cost:
$7,262.79
$12,775.00
Ineligible Monthly Cost:
$35.16
$0.00
Annual Recurring Charges:
$86,731.56
$153,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,731.56
$153,300.00
Requested Amount:
$52,038.94
$91,980.00