FRN:
1833055
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $367.55 to $689.03 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,283.95
Last Date of Service:
Disbursed Amount:
$3,625.34
Payment Mode:
SPI
Remaining:
$2,658.61
Last Date to Invoice:
2010-10-28
Monthly Cost:
$367.55
$689.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,410.60
$8,268.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.60
$8,268.36
Requested Amount:
$3,352.06
$6,283.95