FRN:
1899351
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The recurring charge was modified from $2,212.66/ month to $2,777.56/ month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,948.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,152.04
Payment Mode:
BEAR
Remaining:
$3,796.12
Last Date to Invoice:
2011-01-28
Monthly Cost:
$2,212.66
$2,777.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,551.92
$33,330.72
One Time Cost:
$2,291.00
$2,291.00
One Time Ineligible Cost:
$0.00
$2,291.00
Total Cost:
$28,842.92
$35,621.72
Requested Amount:
$16,152.04
$19,948.16