FRN:
1739967
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from $263.80 to $238.45 to agree with the applicant documentation.
Service Start Date (471):
2009-02-16
Service Start Date (486):
2009-02-16
Committed Amount:
$953.80
Last Date of Service:
Disbursed Amount:
$861.94
Payment Mode:
BEAR
Remaining:
$91.86
Last Date to Invoice:
2010-04-13
Monthly Cost:
$263.80
$238.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,055.20
$953.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.00
$1,192.25
Requested Amount:
$1,055.20
$953.80