FRN:
1838743
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The FRN was modified from $22,348.28 to $19,368.44 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$151,073.83
Last Date of Service:
Disbursed Amount:
$2,695.90
Payment Mode:
BEAR
Remaining:
$148,377.93
Last Date to Invoice:
2011-06-03
Monthly Cost:
$22,348.28
$19,368.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$268,179.36
$232,421.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,179.36
$232,421.28
Requested Amount:
$174,316.58
$151,073.83