FRN:
1821759
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The FRN was modified from $9,290/m to $6,922/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,773.76
Last Date of Service:
Disbursed Amount:
$69,773.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$9,290.00
$6,922.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,480.00
$83,064.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,480.00
$83,064.00
Requested Amount:
$93,643.20
$69,773.76