FRN:
1876075
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was modified from $3030.36 to $1518.36 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,366.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$833.78
Payment Mode:
BEAR
Remaining:
$532.74
Last Date to Invoice:
2012-02-27
Monthly Cost:
$252.53
$126.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,030.36
$1,518.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.36
$1,518.36
Requested Amount:
$2,727.32
$1,366.52