FRN:
1823143
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service End Date was modified from 03/30/2010 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,872.96
Last Date of Service:
Disbursed Amount:
$4,872.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$507.60
$507.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,568.40
$6,091.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,568.40
$6,091.20
Requested Amount:
$3,654.72
$4,872.96