FRN:
1905927
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-03
FCDL Comment:
MR1: The FRN was modified from contracted to month-to-month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,210.88
Last Date of Service:
Disbursed Amount:
$22,894.92
Payment Mode:
BEAR
Remaining:
$21,315.96
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,284.00
$4,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,408.00
$51,408.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,408.00
$51,408.00
Requested Amount:
$44,210.88
$44,210.88