FRN:
1904479
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The FRN was modified from $3454 to $3601.82 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,899.66
Last Date of Service:
Disbursed Amount:
$38,899.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,454.00
$3,601.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,448.00
$43,221.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,448.00
$43,221.84
Requested Amount:
$37,303.20
$38,899.66