FRN:
1790529
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $50155.00 to $45155.33 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,124.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,589.06
Payment Mode:
BEAR
Remaining:
$5,535.20
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,155.00
$45,155.33
One Time Ineligible Cost:
$0.00
$45,155.33
Total Cost:
$50,155.00
$45,155.33
Requested Amount:
$40,124.00
$36,124.26