FRN:
1827641
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The FRN was modified from $650 to $594.89 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,497.95
Last Date of Service:
2010-09-12
Disbursed Amount:
$3,246.74
Payment Mode:
BEAR
Remaining:
$251.21
Last Date to Invoice:
2010-10-28
Monthly Cost:
$650.00
$594.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,138.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,138.68
Requested Amount:
$3,822.00
$3,497.95