FRN:
1793531
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was modified from $224.22 to $324.22 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $324.22 to 436.84 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,717.87
Last Date of Service:
Disbursed Amount:
$4,572.14
Payment Mode:
BEAR
Remaining:
$145.73
Last Date to Invoice:
2010-10-28
Monthly Cost:
$224.22
$436.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,690.64
$5,242.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,690.64
$5,242.08
Requested Amount:
$2,421.58
$4,717.87