FRN:
1885024
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The FRN was modified from $2650.50 monthly to $2522.63 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$12,108.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,108.62
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,650.50
$2,522.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,806.00
$30,271.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,806.00
$30,271.56
Requested Amount:
$12,722.40
$12,108.62