FRN:
1878525
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $1,581.84 to $970.04 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,264.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,264.74
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,601.84
$970.04
Ineligible Monthly Cost:
$20.00
$0.00
Annual Recurring Charges:
$18,982.08
$11,640.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,982.08
$11,640.48
Requested Amount:
$13,477.28
$8,264.74