FRN:
1886231
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
The FRN was modified from $3,000 to $2,562.73 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,604.35
Last Date of Service:
Disbursed Amount:
$20,604.34
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,000.00
$2,562.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$30,752.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$30,752.76
Requested Amount:
$30,240.00
$20,604.35