FRN:
1860687
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $235.71 monthly to $223.31 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,411.75
Last Date of Service:
Disbursed Amount:
$2,405.21
Payment Mode:
BEAR
Remaining:
$6.54
Last Date to Invoice:
2010-10-28
Monthly Cost:
$235.71
$223.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,828.52
$2,679.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,828.52
$2,679.72
Requested Amount:
$2,545.67
$2,411.75