FRN:
1911962
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The FRN was modified from $727.28 to $789.53 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $12.00 additional listing charge.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-29
Committed Amount:
$4,831.92
Last Date of Service:
Disbursed Amount:
$3,913.43
Payment Mode:
BEAR
Remaining:
$918.49
Last Date to Invoice:
2011-04-06
Monthly Cost:
$727.28
$801.53
Ineligible Monthly Cost:
$0.00
$12.00
Annual Recurring Charges:
$8,727.36
$9,474.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,727.36
$9,474.36
Requested Amount:
$5,934.60
$6,442.56