FRN:
1865419
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $105.30 to $90.30 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$866.88
Last Date of Service:
Disbursed Amount:
$866.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$105.30
$105.30
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$1,263.60
$1,083.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,263.60
$1,083.60
Requested Amount:
$1,010.88
$866.88