FRN:
1877613
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The FRN was modified from $77450.76 to $68770.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$27,508.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,508.22
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,454.23
$5,730.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,450.76
$68,770.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,450.76
$68,770.56
Requested Amount:
$30,980.30
$27,508.22