FRN:
1859594
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The FRN was modified from $10,461.79/month to $10,077.29/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,835.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,519.05
Payment Mode:
BEAR
Remaining:
$37,316.87
Last Date to Invoice:
2010-10-28
Monthly Cost:
$10,461.79
$10,077.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,541.48
$120,927.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,541.48
$120,927.48
Requested Amount:
$59,004.50
$56,835.92