FRN:
1825263
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $13,551.01 to $11,813.20 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$126,164.98
Last Date of Service:
Disbursed Amount:
$126,164.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$13,551.01
$11,813.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$162,612.12
$141,758.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,612.12
$141,758.40
Requested Amount:
$144,724.79
$126,164.98