FRN:
1812963
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The FRN was modified from $40.00/mo to $1,260.88/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,617.50
Last Date of Service:
Disbursed Amount:
$12,693.80
Payment Mode:
BEAR
Remaining:
$923.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$40.00
$1,260.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480.00
$15,130.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$15,130.56
Requested Amount:
$432.00
$13,617.50