FRN:
1812869
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The FRN was modified from $7,000.00 to $7,350.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,920.00
Last Date of Service:
Disbursed Amount:
$52,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,000.00
$7,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,000.00
$88,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$88,200.00
Requested Amount:
$50,400.00
$52,920.00