FRN:
1823167
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The FRN was modified from $1371.01 to $217.65 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,044.72
Last Date of Service:
Disbursed Amount:
$1,036.66
Payment Mode:
BEAR
Remaining:
$8.06
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,371.01
$217.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,452.12
$2,611.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,452.12
$2,611.80
Requested Amount:
$6,580.85
$1,044.72