FRN:
1823538
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The FRN was modified from $562.92 to $527.68 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,532.86
Last Date of Service:
Disbursed Amount:
$2,532.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$572.17
$527.68
Ineligible Monthly Cost:
$9.25
$0.00
Annual Recurring Charges:
$6,755.04
$6,332.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,755.04
$6,332.16
Requested Amount:
$2,702.02
$2,532.86