FRN:
1832320
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: The Form 471, Block 1 entity number has been changed from 69858 to 135698 based on the applicant`s request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,039.44
Last Date of Service:
Disbursed Amount:
$7,085.20
Payment Mode:
BEAR
Remaining:
$5,954.24
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,716.55
$2,716.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,598.60
$32,598.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,598.60
$32,598.60
Requested Amount:
$13,039.44
$13,039.44