FRN:
1870527
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The FRN was modified from $2654.88 to $1863.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,128.50
Last Date of Service:
Disbursed Amount:
$20,128.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,654.88
$1,863.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,858.56
$22,365.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,858.56
$22,365.00
Requested Amount:
$28,672.70
$20,128.50