FRN:
1803168
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The FRN was modified from $10,789.52/month to $7,363.05/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,452.41
Last Date of Service:
Disbursed Amount:
$72,452.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$10,789.52
$7,363.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,474.24
$88,356.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,474.24
$88,356.60
Requested Amount:
$106,168.88
$72,452.41