FRN:
1906858
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: The FRN was modified from $1272.73 to $1239.59 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,387.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,515.50
Payment Mode:
SPI
Remaining:
$1,872.07
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,272.73
$1,239.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,272.76
$14,875.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,272.76
$14,875.08
Requested Amount:
$13,745.48
$13,387.57