FRN:
1880476
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The FRN was modified from $379.25/mo to $379.99/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,191.92
Last Date of Service:
Disbursed Amount:
$3,189.59
Payment Mode:
BEAR
Remaining:
$2.33
Last Date to Invoice:
2010-10-28
Monthly Cost:
$390.00
$390.74
Ineligible Monthly Cost:
$10.75
$10.75
Annual Recurring Charges:
$4,551.00
$4,559.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,551.00
$4,559.88
Requested Amount:
$3,185.70
$3,191.92