FRN:
1839653
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
The FRN monthly amount was modified from $5,019.75/month to $4,971.25/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,323.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$41,295.20
Payment Mode:
BEAR
Remaining:
$3,028.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$5,019.75
$4,971.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,237.00
$59,655.00
One Time Cost:
$9,600.00
$9,600.00
One Time Ineligible Cost:
$0.00
$9,600.00
Total Cost:
$69,837.00
$69,255.00
Requested Amount:
$44,695.68
$44,323.20