FRN:
1845940
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
FCDL Comment:
MR1: The FRN was modified from 15,382.75 to $14,583.38/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$120,750.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$120,262.39
Payment Mode:
BEAR
Remaining:
$488.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$15,382.75
$14,583.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$184,593.00
$175,000.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,593.00
$175,000.56
Requested Amount:
$127,369.17
$120,750.39