FRN:
1789233
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The Form 471, Block 1 entity number has been changed from #16145 to 125101 based on the applicant's request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,284.84
Last Date of Service:
Disbursed Amount:
$1,879.96
Payment Mode:
BEAR
Remaining:
$3,404.88
Last Date to Invoice:
2010-10-28
Monthly Cost:
$595.14
$595.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,141.68
$7,141.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,141.68
$7,141.68
Requested Amount:
$5,284.84
$5,284.84