FRN:
1736578
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The FRN was modified from $2,474.67/mo. to $2,312.76/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,145.21
Last Date of Service:
Disbursed Amount:
$24,145.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,474.67
$2,312.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,696.04
$27,753.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,696.04
$27,753.12
Requested Amount:
$25,835.55
$24,145.21