FRN:
1828035
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The FRN was modified from $1,000 one time charge to $500 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:
$10,699.20
Last Date of Service:
Disbursed Amount:
$3,974.21
Payment Mode:
SPI
Remaining:
$6,724.99
Last Date to Invoice:
2011-01-28
Monthly Cost:
$949.00
$949.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,388.00
$11,388.00
One Time Cost:
$1,000.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$12,388.00
$11,888.00
Requested Amount:
$11,149.20
$10,699.20