FRN:
1875098
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $497/month to $631/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,300.40
Last Date of Service:
Disbursed Amount:
$1,790.25
Payment Mode:
SPI
Remaining:
$3,510.15
Last Date to Invoice:
2010-10-28
Monthly Cost:
$631.00
$631.00
Ineligible Monthly Cost:
$134.00
$0.00
Annual Recurring Charges:
$5,964.00
$7,572.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,964.00
$7,572.00
Requested Amount:
$4,174.80
$5,300.40