FRN:
1712198
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
FCDL Comment:
MR1: The FRN was modified from Contract No. of N/A to N/A Pennfield to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,941.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,020.00
Payment Mode:
BEAR
Remaining:
$921.50
Last Date to Invoice:
2011-01-28
Monthly Cost:
$1,127.50
$1,127.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,530.00
$13,530.00
One Time Cost:
$56,323.75
$56,323.75
One Time Ineligible Cost:
$0.00
$56,323.75
Total Cost:
$69,853.75
$69,853.75
Requested Amount:
$27,941.50
$27,941.50