FRN:
1786169
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The FRN was modified from $1,948.28 to $1,806.41 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,670.77
Last Date of Service:
Disbursed Amount:
$8,670.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,948.28
$1,806.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,379.36
$21,676.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,379.36
$21,676.92
Requested Amount:
$9,351.74
$8,670.77