FRN:
1909057
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was modified from $371.79 to $413.10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,461.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,461.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$371.79
$413.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,461.48
$4,957.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,461.48
$4,957.20
Requested Amount:
$4,015.33
$4,461.48