FRN:
1819921
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
FCDL Comment:
MR1: The FRN was modified from 569.83/m to $425.89/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,044.27
Last Date of Service:
Disbursed Amount:
$2,044.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$569.83
$425.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,837.96
$5,110.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,837.96
$5,110.68
Requested Amount:
$2,735.18
$2,044.27