FRN:
1876867
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from $2680.80 to $13404 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,723.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,723.20
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,117.00
$1,117.00
Ineligible Monthly Cost:
$893.60
$0.00
Annual Recurring Charges:
$2,680.80
$13,404.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,680.80
$13,404.00
Requested Amount:
$2,144.64
$10,723.20