FRN:
1814714
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 $171.97 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,857.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,857.28
Last Date to Invoice:
2010-10-28
Monthly Cost:
$306.83
$171.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,681.96
$2,063.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,681.96
$2,063.64
Requested Amount:
$2,945.57
$1,857.28