FRN:
1735647
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: The FRN was modified from $219.54 to $265.59 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,497.93
Last Date of Service:
Disbursed Amount:
$1,230.69
Payment Mode:
BEAR
Remaining:
$267.24
Last Date to Invoice:
2009-10-28
Monthly Cost:
$219.54
$265.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,634.48
$3,187.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.48
$3,187.08
Requested Amount:
$1,238.21
$1,497.93