FRN:
1827416
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The FRN was modified from $1139.27 to $1154.42 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,727.42
Last Date of Service:
Disbursed Amount:
$8,715.74
Payment Mode:
BEAR
Remaining:
$11.68
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,139.27
$1,154.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,671.24
$13,853.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,671.24
$13,853.04
Requested Amount:
$8,612.88
$8,727.42