FRN:
1854813
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $1545/mon to $1546.50/mon to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,124.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,124.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,545.00
$1,546.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,540.00
$18,558.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.00
$18,558.00
Requested Amount:
$6,118.20
$6,124.14