FRN:
1669834
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The form 470 for FRN was modified from 277730000590456 to 212640000634322 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,656.22
Last Date of Service:
Disbursed Amount:
$2,656.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$276.69
$276.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,320.28
$3,320.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,320.28
$3,320.28
Requested Amount:
$2,656.22
$2,656.22