FRN:
1914731
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The FRN was modified from $3415.00/m to $3150.00/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,120.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,415.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,980.00
$37,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,980.00
$37,800.00
Requested Amount:
$16,392.00
$15,120.00