FRN:
1811392
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $4220.56 to $3801.57 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,546.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,546.55
Last Date to Invoice:
2011-06-03
Monthly Cost:
$4,220.56
$3,801.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,646.72
$45,618.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,646.72
$45,618.84
Requested Amount:
$28,362.16
$25,546.55