FRN:
1826691
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The FRN was modified from $12,403.21 per month to $10,689.21 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,396.90
Last Date of Service:
Disbursed Amount:
$69,306.95
Payment Mode:
BEAR
Remaining:
$5,089.95
Last Date to Invoice:
2010-10-28
Monthly Cost:
$12,403.21
$10,689.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$148,838.52
$128,270.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,838.52
$128,270.52
Requested Amount:
$86,326.34
$74,396.90