FRN:
1885821
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The FRN was modified from 1040.81/mth to 848.81/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,074.29
Last Date of Service:
Disbursed Amount:
$4,074.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03
Monthly Cost:
$1,040.81
$848.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,489.72
$10,185.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,489.72
$10,185.72
Requested Amount:
$4,995.89
$4,074.29