FRN:
1913424
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $2459.75 monthly to $2438.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,706.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,706.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,459.75
$2,438.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,517.00
$29,265.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,517.00
$29,265.60
Requested Amount:
$11,806.80
$11,706.24