FRN:
1797427
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The FRN was modified from $2627.01 to $2886.42 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,167.71
Last Date of Service:
Disbursed Amount:
$22,167.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,627.01
$2,886.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,524.12
$34,637.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,524.12
$34,637.04
Requested Amount:
$20,175.44
$22,167.71