FRN:
1827191
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $388.00 to $427.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,819.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,268.12
Payment Mode:
SPI
Remaining:
$1,551.14
Last Date to Invoice:
2010-10-28
Monthly Cost:
$388.00
$427.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,656.00
$5,125.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$5,125.92
Requested Amount:
$2,560.80
$2,819.26