FRN:
1907335
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $440.00 One Time Charge to $275.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,995.50
Last Date of Service:
Disbursed Amount:
$3,758.39
Payment Mode:
SPI
Remaining:
$5,237.11
Last Date to Invoice:
2011-01-28
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$440.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$10,160.00
$9,995.00
Requested Amount:
$9,144.00
$8,995.50