FRN:
1894074
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from $200 One Time Charge to $00 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-17
Committed Amount:
$810.00
Last Date of Service:
Disbursed Amount:
$810.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-24
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,000.00
$10,800.00
Requested Amount:
$9,900.00
$9,720.00