FRN:
1816215
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $100.63 to $116.24 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$976.42
Last Date of Service:
Disbursed Amount:
$959.65
Payment Mode:
SPI
Remaining:
$16.77
Last Date to Invoice:
2010-10-28
Monthly Cost:
$100.63
$116.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,207.56
$1,394.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,207.56
$1,394.88
Requested Amount:
$845.29
$976.42