FRN:
1857278
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from 3691.28/mo. to 1646.44/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,805.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,432.45
Payment Mode:
SPI
Remaining:
$373.37
Last Date to Invoice:
2011-04-06
Monthly Cost:
$3,691.28
$1,646.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,295.36
$19,757.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,295.36
$19,757.28
Requested Amount:
$35,436.29
$15,805.82