FRN:
1877766
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service directory listing; <><><><><> MR2: The FRN was modified from $705 to $699 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,355.20
Last Date of Service:
Disbursed Amount:
$3,320.27
Payment Mode:
BEAR
Remaining:
$34.93
Last Date to Invoice:
2010-10-28
Monthly Cost:
$705.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,460.00
$8,388.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,460.00
$8,388.00
Requested Amount:
$3,384.00
$3,355.20