FRN:
1840603
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $42,961.64/mo. to $3,580.14/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,798.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,798.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$42,961.64
$3,580.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$515,539.68
$42,961.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515,539.68
$42,961.68
Requested Amount:
$417,587.14
$34,798.96