FRN:
1800193
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The FRN monthly amount was modified from $5,816.89 to $6,084.89 to agree with the applicant documentation. <><><><><> MR2: The FRN one-time amount was modified from 0 to $362.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,165.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$42,985.25
Payment Mode:
BEAR
Remaining:
$6,180.14
Last Date to Invoice:
2012-01-30
Monthly Cost:
$5,816.89
$6,084.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,802.68
$73,018.68
One Time Cost:
$0.00
$362.50
One Time Ineligible Cost:
$0.00
$362.50
Total Cost:
$69,802.68
$73,381.18
Requested Amount:
$44,673.72
$49,165.39