FRN:
1866367
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The FRN was modified from $525.43 to 472.89 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,199.26
Last Date of Service:
Disbursed Amount:
$4,199.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$654.93
$472.89
Ineligible Monthly Cost:
$129.50
$0.00
Annual Recurring Charges:
$6,305.16
$5,674.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,305.16
$5,674.68
Requested Amount:
$4,665.82
$4,199.26