FRN:
1855171
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $4515 monthly to $4405 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,672.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,672.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,515.00
$4,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,180.00
$52,860.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,180.00
$52,860.00
Requested Amount:
$22,213.80
$21,672.60