FRN:
1884231
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The FRN was modified from $1,500.00 to $774.00 at the applicant's request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,966.00
Last Date of Service:
Disbursed Amount:
$2,701.55
Payment Mode:
BEAR
Remaining:
$4,264.45
Last Date to Invoice:
2011-04-06
Monthly Cost:
$1,500.00
$774.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$9,288.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$9,288.00
Requested Amount:
$13,500.00
$6,966.00