FRN:
1861678
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $2,472.20 to $1,370.74 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,159.10
Last Date of Service:
Disbursed Amount:
$6,517.48
Payment Mode:
BEAR
Remaining:
$6,641.62
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,472.20
$1,370.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,666.40
$16,448.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,666.40
$16,448.88
Requested Amount:
$23,733.12
$13,159.10