FRN:
1906893
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The FRN was modified from $3400/mo. to $2100/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,680.00
Last Date of Service:
2011-02-01
Disbursed Amount:
$20,412.00
Payment Mode:
BEAR
Remaining:
$2,268.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,400.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,800.00
$25,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$25,200.00
Requested Amount:
$36,720.00
$22,680.00