FRN:
1873578
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $244.91/m to $423.12/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,741.82
Last Date of Service:
Disbursed Amount:
$244.44
Payment Mode:
SPI
Remaining:
$2,497.38
Last Date to Invoice:
2010-10-28
Monthly Cost:
$244.91
$423.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,938.92
$5,077.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,938.92
$5,077.44
Requested Amount:
$1,587.02
$2,741.82