FRN:
1840182
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The FRN was modified from $36,470.64 to $18,235.32 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,311.78
Last Date of Service:
Disbursed Amount:
$13,311.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,519.61
$1,519.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,235.32
$18,235.32
One Time Cost:
$18,235.32
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,470.64
$18,235.32
Requested Amount:
$26,623.57
$13,311.78