FRN:
1884245
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The FRN was modified from $2,500 to $1,800 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,440.00
Last Date of Service:
Disbursed Amount:
$10,901.61
Payment Mode:
BEAR
Remaining:
$8,538.39
Last Date to Invoice:
2012-02-24
Monthly Cost:
$2,500.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$21,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$21,600.00
Requested Amount:
$27,000.00
$19,440.00