FRN:
1830296
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were changed to reflect the service start date. <><><><><> MR2: The FRN was modified from 10,026/month to $9,037.54/month to agree with the applicant documentation.
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,309.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,820.86
Payment Mode:
BEAR
Remaining:
$14,488.88
Last Date to Invoice:
2010-10-28
Monthly Cost:
$10,026.00
$9,037.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,312.00
$108,450.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,312.00
$81,337.86
Requested Amount:
$81,812.16
$55,309.74