FRN:
1870483
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN one-time charge was modified from $123.13 to $0 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$812.66
Last Date of Service:
Disbursed Amount:
$546.77
Payment Mode:
BEAR
Remaining:
$265.89
Last Date to Invoice:
2010-10-28
Monthly Cost:
$129.13
$129.13
Ineligible Monthly Cost:
$6.00
$6.00
Annual Recurring Charges:
$1,477.56
$1,477.56
One Time Cost:
$123.13
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.69
$1,477.56
Requested Amount:
$896.39
$812.66