FRN:
1859096
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The FRN was modified from $21,164.40 one-time and $682.77 monthly to $2,164.40 one-time and $682.77 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,321.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,321.88
Last Date to Invoice:
2011-01-28
Monthly Cost:
$682.77
$682.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,193.24
$8,193.24
One Time Cost:
$21,164.40
$2,164.40
One Time Ineligible Cost:
$0.00
$2,164.40
Total Cost:
$29,357.64
$10,357.64
Requested Amount:
$26,421.88
$9,321.88