FRN:
1827405
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The FRN was modified from $234.51 to $243.97 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,844.41
Last Date of Service:
Disbursed Amount:
$1,844.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$234.51
$243.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,814.12
$2,927.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,814.12
$2,927.64
Requested Amount:
$1,772.90
$1,844.41