FRN:
1908323
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The FRN was modified from $119,029.28 monthly to $119,013.24 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$83,309.27
Last Date of Service:
2009-07-31
Disbursed Amount:
$83,219.24
Payment Mode:
BEAR
Remaining:
$90.03
Last Date to Invoice:
2010-10-28
Monthly Cost:
$119,029.28
$119,013.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$119,029.28
$119,013.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,029.28
$119,013.24
Requested Amount:
$83,320.50
$83,309.27