FRN:
1861669
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $2,956.58/m to $2,860.56/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,461.38
Last Date of Service:
Disbursed Amount:
$22,867.90
Payment Mode:
BEAR
Remaining:
$4,593.48
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,956.58
$2,860.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,478.96
$34,326.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,478.96
$34,326.72
Requested Amount:
$28,383.17
$27,461.38