FRN:
1846497
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 10/10/09 to 11/10/09 to agree with the applicant documentation.
Service Start Date (471):
2009-11-10
Service Start Date (486):
2009-11-10
Committed Amount:
$6,374.35
Last Date of Service:
Disbursed Amount:
$6,333.34
Payment Mode:
BEAR
Remaining:
$41.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,327.99
$1,327.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,951.91
$10,623.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,951.91
$10,623.92
Requested Amount:
$7,171.15
$6,374.35