FRN:
1681029
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The FRN was modified from $12998.69 to $11389.75 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$63,442.44
Last Date of Service:
Disbursed Amount:
$63,442.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$12,998.69
$11,389.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$155,984.28
$136,677.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,984.28
$136,677.00
Requested Amount:
$110,748.84
$97,040.67