FRN:
1873483
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from a one time charge of $2510 to $500 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,577.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,192.64
Payment Mode:
SPI
Remaining:
$385.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$1,536.00
$1,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,432.00
$18,432.00
One Time Cost:
$2,510.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$20,942.00
$18,932.00
Requested Amount:
$16,125.34
$14,577.64