FRN:
1901541
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $2100.00 to $1983.72 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,043.71
Last Date of Service:
Disbursed Amount:
$19,043.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,100.00
$1,983.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,200.00
$23,804.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$23,804.64
Requested Amount:
$20,160.00
$19,043.71