FRN:
1811211
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was modified from $306.83 to $212.77 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,297.92
Last Date of Service:
Disbursed Amount:
$2,297.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$306.83
$212.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,681.96
$2,553.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,681.96
$2,553.24
Requested Amount:
$2,945.57
$2,297.92