FRN:
1882909
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The FRN was modified from $6,461.81 to $6,145.37 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,733.00
Last Date of Service:
Disbursed Amount:
$59,733.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$7,219.50
$6,903.06
Ineligible Monthly Cost:
$757.69
$757.69
Annual Recurring Charges:
$77,541.72
$73,744.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,541.72
$73,744.44
Requested Amount:
$62,808.79
$59,733.00