FRN:
1792357
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that was delivered outside the current funding year.<><><><><> MR2: The FRN was modified from $6034.15 to $5134.15 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,643.92
Last Date of Service:
Disbursed Amount:
$16,025.56
Payment Mode:
BEAR
Remaining:
$8,618.36
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,034.15
$6,034.15
Ineligible Monthly Cost:
$0.00
$900.00
Annual Recurring Charges:
$72,409.80
$61,609.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,409.80
$61,609.80
Requested Amount:
$28,963.92
$24,643.92