FRN:
1816967
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $1561.44 one time charge to $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,368.64
Last Date of Service:
Disbursed Amount:
$9,368.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,561.44
$1,561.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,737.28
$18,737.28
One Time Cost:
$1,561.44
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,298.72
$18,737.28
Requested Amount:
$10,149.36
$9,368.64