FRN:
1728542
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The FRN was modified from $405.00 to $469.63 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,846.58
Last Date of Service:
Disbursed Amount:
$3,868.28
Payment Mode:
BEAR
Remaining:
$978.30
Last Date to Invoice:
2009-10-28
Monthly Cost:
$405.00
$469.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,860.00
$5,635.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$5,635.56
Requested Amount:
$4,179.60
$4,846.58