FRN:
1811159
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
FCDL Comment:
MR1: The FRN was modified from $144,303.88 to $99,488.88 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,775.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,974.66
Payment Mode:
BEAR
Remaining:
$1,800.45
Last Date to Invoice:
2010-10-28
Monthly Cost:
$8,290.74
$8,290.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,488.88
$99,488.88
One Time Cost:
$44,815.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,303.88
$99,488.88
Requested Amount:
$64,936.75
$43,775.11