FRN:
1818544
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The FRN was modified from $329.55 to $223.35 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,179.29
Last Date of Service:
Disbursed Amount:
$707.35
Payment Mode:
BEAR
Remaining:
$471.94
Last Date to Invoice:
2010-10-28
Monthly Cost:
$329.55
$223.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,954.60
$2,680.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,954.60
$2,680.20
Requested Amount:
$1,740.02
$1,179.29