FRN:
1846274
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $2400 to $2,117.64 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,270.58
Last Date of Service:
Disbursed Amount:
$1,270.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$200.00
$176.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,117.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,117.64
Requested Amount:
$1,440.00
$1,270.58