FRN:
1811915
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: The FRN was modified from $1,800 to $1,737.04 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,760.03
Last Date of Service:
Disbursed Amount:
$10,872.81
Payment Mode:
BEAR
Remaining:
$7,887.22
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,800.00
$1,737.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,600.00
$20,844.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$20,844.48
Requested Amount:
$19,440.00
$18,760.03