FRN:
1826573
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $1,011/mo.to $1,512.88/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,523.65
Last Date of Service:
Disbursed Amount:
$2,461.05
Payment Mode:
BEAR
Remaining:
$12,062.60
Last Date to Invoice:
2011-05-05
Monthly Cost:
$1,011.00
$1,512.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,132.00
$18,154.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,132.00
$18,154.56
Requested Amount:
$9,705.60
$14,523.65