FRN:
1850559
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $3500.00 to $2038.00 per month from $15000 to $5000.00 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:
$20,913.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,651.94
Payment Mode:
SPI
Remaining:
$4,261.82
Last Date to Invoice:
2011-01-28
Monthly Cost:
$3,500.00
$2,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$24,456.00
One Time Cost:
$15,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$57,000.00
$29,456.00
Requested Amount:
$40,470.00
$20,913.76