FRN:
1745302
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: The FRN was modified from $3777.88 to $553.86 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,317.06
Last Date of Service:
Disbursed Amount:
$5,317.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,777.88
$553.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,334.56
$6,646.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,334.56
$6,646.32
Requested Amount:
$36,267.65
$5,317.06