FRN:
1836711
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The FRN was modified from a non-recurring amount of $2,904.34 to $242.03/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,613.92
Last Date of Service:
Disbursed Amount:
$2,501.76
Payment Mode:
BEAR
Remaining:
$112.16
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$242.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,904.36
One Time Cost:
$2,904.34
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.34
$2,904.36
Requested Amount:
$2,613.91
$2,613.92