FRN:
1887603
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The dollars requested were changed to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,100.00
Last Date of Service:
Disbursed Amount:
$2,454.84
Payment Mode:
BEAR
Remaining:
$1,645.16
Last Date to Invoice:
2011-01-28
Monthly Cost:
$1,500.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$9,000.00
One Time Cost:
$2,500.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$20,500.00
$10,250.00
Requested Amount:
$8,200.00
$4,100.00