FRN:
1804590
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The FRN was modified from $4889 to $4095 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,685.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,213.25
Payment Mode:
BEAR
Remaining:
$1,472.25
Last Date to Invoice:
2010-10-28
Monthly Cost:
$393.00
$341.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,716.00
$4,095.00
One Time Cost:
$173.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,889.00
$4,095.00
Requested Amount:
$4,400.10
$3,685.50