FRN:
1806626
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The FRN was modified from 2353.19/mth to 2,068.21/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,621.15
Last Date of Service:
Disbursed Amount:
$17,621.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,353.19
$2,068.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,238.28
$24,818.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,238.28
$24,818.52
Requested Amount:
$20,049.18
$17,621.15