FRN:
1740723
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from $901.30 to $1002.56 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,406.14
Last Date of Service:
Disbursed Amount:
$2,406.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$901.30
$1,002.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,815.60
$12,030.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,815.60
$12,030.72
Requested Amount:
$2,163.12
$2,406.14