FRN:
1838603
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The FRN was modified from $10,133.33/one-time to $10,692.00/one-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,927.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,397.32
Payment Mode:
BEAR
Remaining:
$530.04
Last Date to Invoice:
2011-01-28
Monthly Cost:
$1,705.60
$1,705.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,467.20
$20,467.20
One Time Cost:
$10,133.33
$10,692.00
One Time Ineligible Cost:
$0.00
$10,692.00
Total Cost:
$30,600.53
$31,159.20
Requested Amount:
$24,480.42
$24,927.36