FRN:
1869885
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
FCDL Comment:
MR1: The FRN was modified from $441.03 per month to $468.02 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,829.97
Last Date of Service:
Disbursed Amount:
$1,387.83
Payment Mode:
BEAR
Remaining:
$3,442.14
Last Date to Invoice:
2010-10-28
Monthly Cost:
$441.03
$468.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,292.36
$5,616.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,292.36
$5,616.24
Requested Amount:
$4,551.43
$4,829.97