FRN:
1882928
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The FRN was modified from $268.80 to $316.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,073.08
Last Date of Service:
Disbursed Amount:
$3,073.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$268.80
$316.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,225.60
$3,793.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,225.60
$3,793.92
Requested Amount:
$2,612.74
$3,073.08