FRN:
1826949
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The FRN was modified from $13,248.78 to $15,127.18 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$99,839.39
Last Date of Service:
Disbursed Amount:
$31,177.87
Payment Mode:
BEAR
Remaining:
$68,661.52
Last Date to Invoice:
2010-10-28
Monthly Cost:
$13,248.76
$15,127.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$158,985.12
$181,526.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,985.12
$181,526.16
Requested Amount:
$87,441.82
$99,839.39