FRN:
1896204
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The FRN was modified from one time charge $2,704.55 to one time charge $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,520.96
Last Date of Service:
Disbursed Amount:
$28,520.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-13
Monthly Cost:
$2,863.55
$2,863.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,362.60
$34,362.60
One Time Cost:
$2,704.55
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,067.15
$34,362.60
Requested Amount:
$30,765.73
$28,520.96