FRN:
1879830
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from $439.53 monthly to $351.71 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,941.44
Last Date of Service:
Disbursed Amount:
$1,543.81
Payment Mode:
BEAR
Remaining:
$397.63
Last Date to Invoice:
2010-10-28
Monthly Cost:
$439.53
$351.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,274.36
$4,220.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,274.36
$4,220.52
Requested Amount:
$2,426.21
$1,941.44