FRN:
1886964
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $550.00 to $2568.08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,961.74
Last Date of Service:
Disbursed Amount:
$24,961.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$550.00
$2,568.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$30,816.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$30,816.96
Requested Amount:
$5,346.00
$24,961.74