FRN:
1831688
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The FRN was modified from $765 to $1,625 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,800.00
Last Date of Service:
Disbursed Amount:
$3,672.00
Payment Mode:
BEAR
Remaining:
$4,128.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$765.00
$1,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,180.00
$19,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$19,500.00
Requested Amount:
$3,672.00
$7,800.00