FRN:
1870749
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The FRN was modified from $6,624.95 to $3,381.90 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,524.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,921.60
Payment Mode:
SPI
Remaining:
$13,602.92
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,624.95
$3,381.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,499.40
$40,582.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,499.40
$40,582.80
Requested Amount:
$71,549.46
$36,524.52