FRN:
1857731
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The FRN was modified from $1000.00/m to $295.00/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,186.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,186.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$1,000.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$3,540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$3,540.00
Requested Amount:
$10,800.00
$3,186.00