FRN:
1865824
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The FRN was modified from $924.70 to $1,139.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,531.29
Last Date of Service:
Disbursed Amount:
$10,531.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$924.70
$1,139.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,096.40
$13,677.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,096.40
$13,677.00
Requested Amount:
$8,544.23
$10,531.29