FRN:
1795419
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: The FRN was modified from $224.36 per month to $248.36 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,788.19
Last Date of Service:
Disbursed Amount:
$1,472.47
Payment Mode:
SPI
Remaining:
$315.72
Last Date to Invoice:
2010-10-28
Monthly Cost:
$248.36
$272.36
Ineligible Monthly Cost:
$24.00
$24.00
Annual Recurring Charges:
$2,692.32
$2,980.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,692.32
$2,980.32
Requested Amount:
$1,615.39
$1,788.19