FRN:
1834831
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-04
FCDL Comment:
MR1: The FRN was modified from $300 to $495 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,346.00
Last Date of Service:
Disbursed Amount:
$1,612.84
Payment Mode:
BEAR
Remaining:
$3,733.16
Last Date to Invoice:
2011-02-10
Monthly Cost:
$300.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$5,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$5,940.00
Requested Amount:
$2,880.00
$5,346.00