FRN:
1885202
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The FRN was modified from $15600/m to $27587.49/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$218,492.92
Last Date of Service:
Disbursed Amount:
$153,351.84
Payment Mode:
BEAR
Remaining:
$65,141.08
Last Date to Invoice:
2010-10-28
Monthly Cost:
$15,600.00
$27,587.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$187,200.00
$331,049.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,200.00
$331,049.88
Requested Amount:
$123,552.00
$218,492.92