FRN:
1782223
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was modified from $1,069.19/month to $1,640.03/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,126.26/one-time charge to $262.00/one-time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,965.42
Last Date of Service:
Disbursed Amount:
$10,463.81
Payment Mode:
SPI
Remaining:
$1,501.61
Last Date to Invoice:
2011-01-28
Monthly Cost:
$1,069.19
$1,640.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,830.28
$19,680.36
One Time Cost:
$1,126.26
$262.00
One Time Ineligible Cost:
$0.00
$262.00
Total Cost:
$13,956.54
$19,942.36
Requested Amount:
$8,373.92
$11,965.42