FRN:
1888554
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $600.00 to $400.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$960.00
Last Date of Service:
Disbursed Amount:
$322.40
Payment Mode:
BEAR
Remaining:
$637.60
Last Date to Invoice:
2010-10-28
Monthly Cost:
$600.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$4,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,800.00
Requested Amount:
$1,440.00
$960.00