FRN:
1805920
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $318.48 to $271.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,466.64
Last Date of Service:
Disbursed Amount:
$1,466.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$318.48
$271.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,821.76
$3,259.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,821.76
$3,259.20
Requested Amount:
$1,719.79
$1,466.64