FRN:
1819401
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $8005.49 one time charge to $8005.49 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,032.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$47,702.79
Payment Mode:
BEAR
Remaining:
$330.15
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$8,005.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$96,065.88
One Time Cost:
$8,005.49
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,005.49
$96,065.88
Requested Amount:
$4,002.75
$48,032.94