FRN:
1870380
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $4,150.00 per month to $1,700.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,360.00
Last Date of Service:
Disbursed Amount:
$17,363.46
Payment Mode:
BEAR
Remaining:
$996.54
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,150.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,800.00
$20,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,800.00
$20,400.00
Requested Amount:
$44,820.00
$18,360.00