FRN:
1874739
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The FRN was modified to remove OTC of 1109.32 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,717.64
Last Date of Service:
Disbursed Amount:
$9,717.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,109.32
$1,109.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,311.84
$13,311.84
One Time Cost:
$1,109.32
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,421.16
$13,311.84
Requested Amount:
$10,527.45
$9,717.64