FRN:
1854510
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $2350 motnhly to $2549.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,238.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,706.24
Payment Mode:
BEAR
Remaining:
$532.56
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,350.00
$2,549.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,200.00
$30,597.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$30,597.00
Requested Amount:
$11,280.00
$12,238.80