FRN:
1872539
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was modified from $88/mo to $95.10/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$684.72
Last Date of Service:
Disbursed Amount:
$684.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$88.00
$95.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,056.00
$1,141.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,141.20
Requested Amount:
$633.60
$684.72