FRN:
1821646
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN non recurring amount was modified from $125.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,032.00
Last Date of Service:
Disbursed Amount:
$850.25
Payment Mode:
SPI
Remaining:
$3,181.75
Last Date to Invoice:
2010-10-28
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$125.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,885.00
$5,760.00
Requested Amount:
$4,119.50
$4,032.00