FRN:
1869311
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
FCDL Comment:
MR1: The FRN one-time charge was modified from $350 to $0 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,534.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,164.10
Payment Mode:
BEAR
Remaining:
$369.90
Last Date to Invoice:
2010-10-28
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,610.00
$7,260.00
Requested Amount:
$6,849.00
$6,534.00