FRN:
1865213
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
FCDL Comment:
MR1: The FRN was modified from $481.34 to $460.98 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,212.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,212.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$481.34
$460.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,776.08
$5,531.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,776.08
$5,531.76
Requested Amount:
$2,310.43
$2,212.70