FRN:
1829669
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The FRN was modified from $842/mo. to $1145.89 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,461.69
Last Date of Service:
Disbursed Amount:
$2,382.18
Payment Mode:
BEAR
Remaining:
$4,079.51
Last Date to Invoice:
2010-10-28
Monthly Cost:
$842.00
$1,145.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,104.00
$13,748.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,104.00
$13,748.28
Requested Amount:
$4,748.88
$6,461.69