FRN:
1800173
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $9716.20 monthly to $6524.61 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,147.66
Last Date of Service:
Disbursed Amount:
$7,717.53
Payment Mode:
BEAR
Remaining:
$31,430.13
Last Date to Invoice:
2010-10-28
Monthly Cost:
$9,716.20
$6,524.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$116,594.40
$78,295.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,594.40
$78,295.32
Requested Amount:
$58,297.20
$39,147.66