FRN:
1739918
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from $275.89 to $245.08 to agree with the applicant documentation.
Service Start Date (471):
2009-02-16
Service Start Date (486):
2009-02-16
Committed Amount:
$980.32
Last Date of Service:
Disbursed Amount:
$884.42
Payment Mode:
BEAR
Remaining:
$95.90
Last Date to Invoice:
2010-04-13
Monthly Cost:
$275.89
$245.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,103.56
$980.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.45
$1,225.40
Requested Amount:
$1,103.56
$980.32