FRN:
1796640
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The FRN was modified from 600.00 to 535.38 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,569.82
Last Date of Service:
Disbursed Amount:
$2,569.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$600.00
$535.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$6,424.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,424.56
Requested Amount:
$2,880.00
$2,569.82