FRN:
1888453
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $900.00 to $750.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,800.00
Last Date of Service:
Disbursed Amount:
$1,032.80
Payment Mode:
BEAR
Remaining:
$767.20
Last Date to Invoice:
2010-10-28
Monthly Cost:
$900.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$9,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,000.00
Requested Amount:
$2,160.00
$1,800.00