FRN:
1872538
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $670/ month and $79 one-time to $725.89/ month and $538.84 one-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,324.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,324.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$670.00
$725.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,040.00
$8,710.68
One Time Cost:
$79.00
$538.84
One Time Ineligible Cost:
$0.00
$538.84
Total Cost:
$8,119.00
$9,249.52
Requested Amount:
$7,307.10
$8,324.57