FRN:
1890865
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The FRN was modified from $4,603.42 to $4,672.31 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,929.44
Last Date of Service:
Disbursed Amount:
$40,929.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,603.42
$4,672.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,241.04
$56,067.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,241.04
$56,067.72
Requested Amount:
$40,325.96
$40,929.44