FRN:
1879745
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $600 OTC to $0 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,311.56
Last Date of Service:
2014-02-07
Disbursed Amount:
$1,998.77
Payment Mode:
BEAR
Remaining:
$312.79
Last Date to Invoice:
2010-10-28
Monthly Cost:
$321.05
$321.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,852.60
$3,852.60
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,452.60
$3,852.60
Requested Amount:
$2,671.56
$2,311.56