FRN:
1828113
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The FRN was modified from $1,787.37/mo to $2,674.93/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,012.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,756.99
Payment Mode:
BEAR
Remaining:
$6,255.56
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,787.34
$2,674.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,448.08
$32,099.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,448.08
$32,099.16
Requested Amount:
$11,367.48
$17,012.55