FRN:
1833337
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from $914/month to $904/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,244.48
Last Date of Service:
Disbursed Amount:
$8,244.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$914.00
$904.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,968.00
$10,848.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.00
$10,848.00
Requested Amount:
$8,335.68
$8,244.48