FRN:
1897339
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The FRN was modified from $2789.88 to $3068.76 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$1,227.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,227.50
Last Date to Invoice:
2010-10-28
Monthly Cost:
$232.49
$255.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,789.88
$3,068.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,789.88
$3,068.76
Requested Amount:
$1,115.95
$1,227.50