FRN:
1851929
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $640.00 One-Time Charge to $601.52 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,001.22
Last Date of Service:
Disbursed Amount:
$2,855.80
Payment Mode:
SPI
Remaining:
$3,145.42
Last Date to Invoice:
2011-01-28
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$640.00
$601.52
One Time Ineligible Cost:
$0.00
$601.52
Total Cost:
$7,540.00
$7,501.52
Requested Amount:
$6,032.00
$6,001.22