FRN:
1826881
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The FRN was modified from $1200.00 to $955.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,022.00
Last Date of Service:
Disbursed Amount:
$7,967.49
Payment Mode:
BEAR
Remaining:
$54.51
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,200.00
$955.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$11,460.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,460.00
Requested Amount:
$10,080.00
$8,022.00