FRN:
1881987
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $68.25 to $269.68 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,427.12
Last Date of Service:
Disbursed Amount:
$2,427.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$68.25
$269.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$819.00
$3,236.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819.00
$3,236.16
Requested Amount:
$614.25
$2,427.12