FRN:
1825519
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The FRN was modified from a onetime charge of $150 and a monthly charge of $1320.33 to a monthly charge of $1020.20 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,018.16
Last Date of Service:
Disbursed Amount:
$7,526.96
Payment Mode:
BEAR
Remaining:
$3,491.20
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,320.33
$1,020.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,843.96
$12,242.40
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,993.96
$12,242.40
Requested Amount:
$14,394.56
$11,018.16