FRN:
1802004
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-15
FCDL Comment:
MR1: The FRN was modified from $4,734.20 monthly to $3,779.66 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,820.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,597.36
Payment Mode:
BEAR
Remaining:
$6,222.97
Last Date to Invoice:
2011-10-27
Monthly Cost:
$4,734.20
$3,779.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,810.40
$45,355.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,810.40
$45,355.92
Requested Amount:
$51,129.36
$40,820.33