FRN:
1833038
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $359.96 to $608.71 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,551.44
Last Date of Service:
Disbursed Amount:
$3,188.47
Payment Mode:
SPI
Remaining:
$2,362.97
Last Date to Invoice:
2010-10-28
Monthly Cost:
$359.96
$608.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,319.52
$7,304.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,319.52
$7,304.52
Requested Amount:
$3,282.84
$5,551.44