FRN:
1817711
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,043.02
Last Date of Service:
Disbursed Amount:
$2,043.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-11
Monthly Cost:
$425.63
$425.63
Ineligible Monthly Cost:
$65.19
$0.00
Annual Recurring Charges:
$4,325.28
$5,107.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,325.28
$5,107.56
Requested Amount:
$1,730.11
$2,043.02