FRN:
1899009
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $9,300.00 one time charge to $775.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,231.00
Last Date of Service:
Disbursed Amount:
$5,795.50
Payment Mode:
BEAR
Remaining:
$435.50
Last Date to Invoice:
2010-10-28
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$775.00
$0.00
Annual Recurring Charges:
$0.00
$9,300.00
One Time Cost:
$9,300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Requested Amount:
$6,231.00
$6,231.00