FRN:
1904381
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The FRN was modified from $862.33 to $682.33 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,369.16
Last Date of Service:
Disbursed Amount:
$7,369.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$862.33
$682.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,347.96
$8,187.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,347.96
$8,187.96
Requested Amount:
$9,313.16
$7,369.16