FRN:
1912690
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The FRN was modified from $3,380/month to $451.21/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,060.89
Last Date of Service:
Disbursed Amount:
$4,060.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,380.00
$451.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,560.00
$5,414.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,560.00
$5,414.52
Requested Amount:
$30,420.00
$4,060.89