FRN:
1813995
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN onetime chargewas modified from $0.00 to $673.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,406.12
Last Date of Service:
Disbursed Amount:
$1,649.89
Payment Mode:
BEAR
Remaining:
$756.23
Last Date to Invoice:
2011-01-28
Monthly Cost:
$445.15
$445.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,341.80
$5,341.80
One Time Cost:
$0.00
$673.50
One Time Ineligible Cost:
$0.00
$673.50
Total Cost:
$5,341.80
$6,015.30
Requested Amount:
$2,136.72
$2,406.12