FRN:
1824668
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $8470.03/month to $9532.71/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$93,801.87
Last Date of Service:
Disbursed Amount:
$19,316.89
Payment Mode:
BEAR
Remaining:
$74,484.98
Last Date to Invoice:
2010-10-28
Monthly Cost:
$8,470.03
$9,532.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,640.36
$114,392.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,640.36
$114,392.52
Requested Amount:
$83,345.10
$93,801.87