FRN:
1909258
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The FRN was modified from $3,471.50 monthly to $3,457.98 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,047.03
Last Date of Service:
Disbursed Amount:
$28,980.79
Payment Mode:
BEAR
Remaining:
$66.24
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,471.50
$3,457.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,658.00
$41,495.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,658.00
$41,495.76
Requested Amount:
$29,160.60
$29,047.03