FRN:
1912599
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The FRN was modified from $1600 to $1579.66 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,009.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,005.23
Payment Mode:
BEAR
Remaining:
$10,003.88
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,600.00
$1,579.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$18,955.92
One Time Cost:
$1,054.20
$1,054.20
One Time Ineligible Cost:
$0.00
$1,054.20
Total Cost:
$20,254.20
$20,010.12
Requested Amount:
$18,228.78
$18,009.11