FRN:
1872733
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The FRN was modified from $15517.60 to $14517.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,952.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,952.22
Last Date to Invoice:
2011-07-05
Monthly Cost:
$1,209.80
$1,209.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,517.60
$14,517.60
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,517.60
$14,517.60
Requested Amount:
$6,362.22
$5,952.22