FRN:
1874225
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The FRN was modified from $2389.12/month to $2626.02/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,688.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,432.27
Payment Mode:
BEAR
Remaining:
$1,256.54
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,389.12
$2,626.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,669.44
$31,512.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,669.44
$31,512.24
Requested Amount:
$20,642.00
$22,688.81