FRN:
1849542
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was modified from $1000 One Time Charge to $825 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$102,344.94
Last Date of Service:
Disbursed Amount:
$82,918.83
Payment Mode:
BEAR
Remaining:
$19,426.11
Last Date to Invoice:
2011-01-28
Monthly Cost:
$12,291.75
$12,291.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$147,501.00
$147,501.00
One Time Cost:
$1,000.00
$825.00
One Time Ineligible Cost:
$0.00
$825.00
Total Cost:
$148,501.00
$148,326.00
Requested Amount:
$102,465.69
$102,344.94