FRN:
1824955
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $209/mo to $229.83/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,178.79
Last Date of Service:
Disbursed Amount:
$1,981.32
Payment Mode:
BEAR
Remaining:
$197.47
Last Date to Invoice:
2010-10-28
Monthly Cost:
$209.00
$229.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,508.00
$2,757.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.00
$2,757.96
Requested Amount:
$1,981.32
$2,178.79