FRN:
1655333
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was increased from $130.48 to $153.51 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,565.80
Last Date of Service:
Disbursed Amount:
$1,540.09
Payment Mode:
BEAR
Remaining:
$25.71
Last Date to Invoice:
2009-10-28
Monthly Cost:
$153.51
$153.51
Ineligible Monthly Cost:
$23.03
$0.00
Annual Recurring Charges:
$1,565.76
$1,842.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,565.76
$1,842.12
Requested Amount:
$1,330.90
$1,565.80