FRN:
1800782
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $2820.00/month to $2200.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,760.00
Last Date of Service:
Disbursed Amount:
$22,797.72
Payment Mode:
BEAR
Remaining:
$962.28
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,820.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,840.00
$26,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,840.00
$26,400.00
Requested Amount:
$30,456.00
$23,760.00