FRN:
1655019
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR2: The FRN was modified from $2090.61 to $1876.67 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,512.02
Last Date of Service:
Disbursed Amount:
$12,872.70
Payment Mode:
BEAR
Remaining:
$639.32
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,090.61
$1,876.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,087.32
$22,520.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,087.32
$22,520.04
Requested Amount:
$15,052.39
$13,512.02