FRN:
1889100
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The FRN was modified from $6000/m to $500/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,800.00
Last Date of Service:
Disbursed Amount:
$2,675.38
Payment Mode:
BEAR
Remaining:
$2,124.62
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,000.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$6,000.00
Requested Amount:
$57,600.00
$4,800.00