FRN:
1790715
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: The FRN was modified from $1140.48/month to $922/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,408.64
Last Date of Service:
Disbursed Amount:
$8,408.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,140.48
$922.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,685.76
$11,064.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,685.76
$11,064.00
Requested Amount:
$10,401.18
$8,408.64