FRN:
1761372
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
FCDL Comment:
MR1: The FRN was increased from $562.85 to $889.00 to $904.10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,764.28
Last Date of Service:
Disbursed Amount:
$9,764.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-15
Monthly Cost:
$562.85
$904.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,754.20
$10,849.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,754.20
$10,849.20
Requested Amount:
$6,078.78
$9,764.28