FRN:
1851284
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The FRN was modified from $900 to $1098.67 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,592.02
Last Date of Service:
Disbursed Amount:
$4,884.24
Payment Mode:
BEAR
Remaining:
$1,707.78
Last Date to Invoice:
2011-04-06
Monthly Cost:
$900.00
$1,098.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$13,184.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$13,184.04
Requested Amount:
$5,400.00
$6,592.02