FRN:
1849038
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $4,824.00/mo. to $2,706.55/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,709.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,341.31
Payment Mode:
BEAR
Remaining:
$11,368.07
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,824.00
$2,706.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,888.00
$32,478.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,888.00
$32,478.60
Requested Amount:
$42,258.24
$23,709.38