FRN:
1900479
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
The FRN was modified from $36,000 to $30,600 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,076.00
Last Date of Service:
Disbursed Amount:
$13,356.81
Payment Mode:
BEAR
Remaining:
$719.19
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,000.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$30,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$30,600.00
Requested Amount:
$16,560.00
$14,076.00