FRN:
1780664
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The discount was changed from 70% to 60% per applicant request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,937.38
Last Date of Service:
Disbursed Amount:
$2,937.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$407.97
$407.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,895.64
$4,895.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,895.64
$4,895.64
Requested Amount:
$3,084.25
$2,937.38