FRN:
1895034
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The FRN was increased from $21,609.18/month to $21,610.85 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$178,930.38
Last Date of Service:
Disbursed Amount:
$178,930.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$21,609.18
$21,610.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$259,310.16
$259,330.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,310.16
$259,330.20
Requested Amount:
$194,482.62
$194,497.65