FRN:
1829546
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: MR2: The FRN was modified from $3,242.75 to $$4,100.49 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,126.76
Last Date of Service:
Disbursed Amount:
$11,936.16
Payment Mode:
BEAR
Remaining:
$11,190.60
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,242.75
$4,100.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,913.00
$49,205.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,913.00
$49,205.88
Requested Amount:
$18,289.11
$23,126.76