FRN:
1841463
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The FRN was modified from $1625.00 OTC to $0.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,040.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,040.68
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,251.00
$2,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,012.00
$27,012.00
One Time Cost:
$1,625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,637.00
$27,012.00
Requested Amount:
$25,486.93
$24,040.68