FRN:
1890862
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The FRN was modified from a one time amount of $52,188.00 to $4,349.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,316.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,316.04
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$4,349.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$52,188.00
One Time Cost:
$52,188.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,188.00
$52,188.00
Requested Amount:
$43,316.04
$43,316.04