FRN:
1826858
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The FRN was modified from $500.00 to $410.61 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,449.12
Last Date of Service:
Disbursed Amount:
$2,615.06
Payment Mode:
BEAR
Remaining:
$834.06
Last Date to Invoice:
2010-10-28
Monthly Cost:
$500.00
$410.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$4,927.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,927.32
Requested Amount:
$4,200.00
$3,449.12