FRN:
1826627
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The FRN was modified from $23,625.50/mo to $18,608.00/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$133,977.60
Last Date of Service:
Disbursed Amount:
$133,977.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$23,625.50
$18,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$283,506.00
$223,296.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,506.00
$223,296.00
Requested Amount:
$170,103.60
$133,977.60