FRN:
1853538
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The FRN was modified from $767.14/mo to $780.99/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,779.66
Last Date of Service:
Disbursed Amount:
$4,583.37
Payment Mode:
BEAR
Remaining:
$196.29
Last Date to Invoice:
2010-10-28
Monthly Cost:
$767.14
$780.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,205.68
$9,371.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,205.68
$9,371.88
Requested Amount:
$4,694.90
$4,779.66