FRN:
1796792
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
The FRN was modified from $13,500.00 to $9,499.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,238.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$50,754.35
Payment Mode:
BEAR
Remaining:
$24,483.67
Last Date to Invoice:
2010-10-28
Monthly Cost:
$13,500.00
$9,499.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$162,000.00
$113,997.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$113,997.00
Requested Amount:
$106,920.00
$75,238.02