FRN:
1854440
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The FRN was modified from $119.13 to $170.09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,836.97
Last Date of Service:
Disbursed Amount:
$1,544.16
Payment Mode:
SPI
Remaining:
$292.81
Last Date to Invoice:
2010-10-28
Monthly Cost:
$119.13
$170.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,429.56
$2,041.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.56
$2,041.08
Requested Amount:
$1,286.60
$1,836.97