FRN:
1788107
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $742.20 to $114.45 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45.78
Last Date of Service:
2009-09-25
Disbursed Amount:
$45.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$247.40
$38.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$742.20
$114.45
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.20
$114.45
Requested Amount:
$296.88
$45.78