FRN:
1855938
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The FRN was modified from $320.30 to $261.45 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$1,254.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,254.96
Last Date to Invoice:
2010-10-28
Monthly Cost:
$320.30
$261.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,843.60
$3,137.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,843.60
$3,137.40
Requested Amount:
$1,537.44
$1,254.96