FRN:
1802459
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $197.69 to $198.73 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,669.33
Last Date of Service:
Disbursed Amount:
$1,537.20
Payment Mode:
SPI
Remaining:
$132.13
Last Date to Invoice:
2010-10-28
Monthly Cost:
$197.69
$198.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,372.28
$2,384.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,372.28
$2,384.76
Requested Amount:
$1,660.60
$1,669.33