FRN:
1742639
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
FCDL Comment:
MR1: The FRN was increased from $1002.56 to $1074.46 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,157.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,674.45
Payment Mode:
BEAR
Remaining:
$482.96
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,002.56
$1,074.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,030.72
$12,893.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,030.72
$12,893.52
Requested Amount:
$4,812.29
$5,157.41