FRN:
1891892
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The FRN was modified from $260 to $267.01 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,922.47
Last Date of Service:
Disbursed Amount:
$1,922.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05
Monthly Cost:
$260.00
$267.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,120.00
$3,204.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,204.12
Requested Amount:
$1,872.00
$1,922.47