FRN:
1802475
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $113.42 to $128.47 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,032.90
Last Date of Service:
Disbursed Amount:
$415.13
Payment Mode:
SPI
Remaining:
$617.77
Last Date to Invoice:
2010-10-28
Monthly Cost:
$113.42
$128.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,361.04
$1,541.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.04
$1,541.64
Requested Amount:
$911.90
$1,032.90