FRN:
1841865
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The FRN was modified from 470 # 547380000635660 to 181940000597423 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,041.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,160.45
Payment Mode:
BEAR
Remaining:
$1,880.60
Last Date to Invoice:
2010-10-28
Monthly Cost:
$949.85
$949.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,398.20
$11,398.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,398.20
$11,398.20
Requested Amount:
$6,041.05
$6,041.05