FRN:
1884144
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The FRN was modified from $495.80/month to $488.00/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $140.00/one-time charge to $0/one-time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,644.38
Last Date of Service:
Disbursed Amount:
$2,644.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$495.80
$488.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,949.60
$5,856.00
One Time Cost:
$140.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,089.60
$5,856.00
Requested Amount:
$5,480.64
$5,270.40