FRN:
1808576
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-22
FCDL Comment:
MR1: The FRN was modified from $5,750 to $2,031.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,937.50
Last Date of Service:
Disbursed Amount:
$21,846.03
Payment Mode:
BEAR
Remaining:
$91.47
Last Date to Invoice:
2012-02-10
Monthly Cost:
$9,279.80
$2,031.25
Ineligible Monthly Cost:
$3,529.80
$0.00
Annual Recurring Charges:
$69,000.00
$24,375.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$24,375.00
Requested Amount:
$62,100.00
$21,937.50