FRN:
1793221
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $1261.26/mon to $630.26/mon to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,806.81
Last Date of Service:
Disbursed Amount:
$3,858.73
Payment Mode:
BEAR
Remaining:
$2,948.08
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,261.26
$630.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,135.12
$7,563.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,135.12
$7,563.12
Requested Amount:
$13,621.61
$6,806.81