FRN:
1832474
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: The Form 471, Block 1 entity number has been changed from 69858 to 135698 based on the applicant`s request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,856.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,856.80
Last Date to Invoice:
2011-02-04
Monthly Cost:
$1,428.50
$1,428.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,142.00
$17,142.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,142.00
$17,142.00
Requested Amount:
$6,856.80
$6,856.80