FRN:
1750528
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
FCDL Comment:
MR1: The FRN was modified from $1283.55 to $1219.22 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,509.92
Last Date of Service:
2011-01-31
Disbursed Amount:
$8,900.00
Payment Mode:
BEAR
Remaining:
$609.92
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,283.55
$1,219.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,402.60
$14,630.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,402.60
$14,630.64
Requested Amount:
$10,011.69
$9,509.92