FRN:
1806405
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The FRN was modified from $3454.23/mo. to $2543.02/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,445.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,445.88
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,454.23
$2,543.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,450.76
$30,516.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,450.76
$30,516.24
Requested Amount:
$27,772.01
$20,445.88