FRN:
1902928
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The FRN was modified from $301.64 to $265.26 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,209.59
Last Date of Service:
2010-02-28
Disbursed Amount:
$878.60
Payment Mode:
BEAR
Remaining:
$330.99
Last Date to Invoice:
2010-10-28
Monthly Cost:
$301.64
$265.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,413.12
$2,122.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.12
$2,122.08
Requested Amount:
$1,375.48
$1,209.59