FRN:
1851268
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
The FRN was modified from $1,393.14/month to $1,540.33/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,635.56
Last Date of Service:
Disbursed Amount:
$13,663.13
Payment Mode:
BEAR
Remaining:
$2,972.43
Last Date to Invoice:
2011-05-05
Monthly Cost:
$1,393.14
$1,540.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,717.68
$18,483.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,717.68
$18,483.96
Requested Amount:
$15,045.91
$16,635.56