FRN:
1853557
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The FRN was modified from $2123.89/mo to $2159.19/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,214.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,214.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,123.89
$2,159.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,486.68
$25,910.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,486.68
$25,910.28
Requested Amount:
$12,998.21
$13,214.24