FRN:
1872191
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The FRN was modified from $365.94 to $259.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,556.40
Last Date of Service:
Disbursed Amount:
$1,556.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$365.94
$259.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,391.28
$3,112.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,391.28
$3,112.80
Requested Amount:
$2,195.64
$1,556.40