FRN:
1912079
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The FRN was modified from $21,500.00 per month to $16,736.46 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$180,753.77
Last Date of Service:
Disbursed Amount:
$180,753.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$21,500.00
$16,736.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$258,000.00
$200,837.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,000.00
$200,837.52
Requested Amount:
$232,200.00
$180,753.77