FRN:
1875526
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $433.92 to $342.19 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,285.02
Last Date of Service:
Disbursed Amount:
$3,130.40
Payment Mode:
BEAR
Remaining:
$154.62
Last Date to Invoice:
2010-10-28
Monthly Cost:
$488.91
$342.19
Ineligible Monthly Cost:
$54.99
$0.00
Annual Recurring Charges:
$5,207.04
$4,106.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,207.04
$4,106.28
Requested Amount:
$4,165.63
$3,285.02