FRN:
1834839
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $4409.41 to $2439.67 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,710.42
Last Date of Service:
Disbursed Amount:
$3,119.97
Payment Mode:
SPI
Remaining:
$8,590.45
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,409.41
$2,439.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,912.92
$29,276.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,912.92
$29,276.04
Requested Amount:
$21,165.17
$11,710.42