FRN:
1905262
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from $4285.30 to $4068.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,945.78
Last Date of Service:
Disbursed Amount:
$12,097.52
Payment Mode:
BEAR
Remaining:
$10,848.26
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,285.30
$4,068.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,423.60
$48,820.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,423.60
$48,820.80
Requested Amount:
$24,169.09
$22,945.78