FRN:
1907276
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $425.00 One Time Charge to $290.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,011.00
Last Date of Service:
Disbursed Amount:
$3,462.99
Payment Mode:
SPI
Remaining:
$3,548.01
Last Date to Invoice:
2011-01-28
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$425.00
$290.00
One Time Ineligible Cost:
$0.00
$290.00
Total Cost:
$7,925.00
$7,790.00
Requested Amount:
$7,132.50
$7,011.00