FRN:
1856144
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was modified from $1261.50/m to $1047.60/m to agree with the applicant documentation.
Service Start Date (471):
2009-09-22
Service Start Date (486):
2009-09-22
Committed Amount:
$5,552.28
Last Date of Service:
Disbursed Amount:
$4,845.89
Payment Mode:
BEAR
Remaining:
$706.39
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,261.50
$1,047.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,353.50
$9,428.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,615.00
$10,476.00
Requested Amount:
$6,685.95
$5,552.28