FRN:
1899731
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $256.32/mo to $490.86/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$2,945.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,945.16
Last Date to Invoice:
2010-10-28
Monthly Cost:
$390.12
$490.86
Ineligible Monthly Cost:
$133.80
$0.00
Annual Recurring Charges:
$3,075.84
$5,890.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,075.84
$5,890.32
Requested Amount:
$1,537.92
$2,945.16