FRN:
1885879
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. <><><><><> MR2: The FRN was modified from $1,930 to $2,400 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,040.00
Last Date of Service:
Disbursed Amount:
$23,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,930.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,160.00
$28,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,160.00
$28,800.00
Requested Amount:
$18,528.00
$23,040.00