FRN:
1871446
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The FRN was modified from $1211.19/m to $1058.87/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,353.22
Last Date of Service:
Disbursed Amount:
$6,353.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,211.19
$1,058.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,534.28
$12,706.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,534.28
$12,706.44
Requested Amount:
$7,267.14
$6,353.22