FRN:
1846087
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The FRN was modified from contract to month to month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,446.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,446.34
Last Date to Invoice:
2010-10-28
Monthly Cost:
$200.88
$200.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,410.56
$2,410.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,410.56
$2,410.56
Requested Amount:
$1,446.34
$1,446.34