FRN:
1794780
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The FRN was modified from $5578.63/mo to $124.60/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$897.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$897.12
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,578.63
$124.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,943.56
$1,495.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,943.56
$1,495.20
Requested Amount:
$40,166.14
$897.12