FRN:
1860064
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The monthly charge was changed to reflect the Item 21 documentation provided by the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,572.84
Last Date of Service:
Disbursed Amount:
$351.84
Payment Mode:
SPI
Remaining:
$1,221.00
Last Date to Invoice:
2012-02-27
Monthly Cost:
$102.80
$154.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,233.60
$1,850.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.60
$1,850.40
Requested Amount:
$1,048.56
$1,572.84