FRN:
1837164
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The FRN was modified from $291.72 monthly to $279.82 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Administrative Charge
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,913.97
Last Date of Service:
Disbursed Amount:
$1,913.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$291.72
$291.72
Ineligible Monthly Cost:
$0.00
$11.90
Annual Recurring Charges:
$3,500.64
$3,357.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.64
$3,357.84
Requested Amount:
$1,995.36
$1,913.97