FRN:
1901550
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $12132 to $8917.92 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,134.34
Last Date of Service:
Disbursed Amount:
$5,674.17
Payment Mode:
BEAR
Remaining:
$1,460.17
Last Date to Invoice:
2011-05-05
Monthly Cost:
$1,011.00
$743.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,132.00
$8,917.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,132.00
$8,917.92
Requested Amount:
$9,705.60
$7,134.34