FRN:
1869628
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The FRN was modified from $7,653.01 per month to $7,435.71 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,029.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,787.43
Payment Mode:
BEAR
Remaining:
$12,241.67
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,653.01
$7,435.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,836.12
$89,228.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,836.12
$89,228.52
Requested Amount:
$67,958.73
$66,029.10