FRN:
1905642
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The FRN was modified from $2000/month to $753/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,132.40
Last Date of Service:
Disbursed Amount:
$4,342.47
Payment Mode:
SPI
Remaining:
$3,789.93
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,000.00
$753.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$9,036.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$9,036.00
Requested Amount:
$21,600.00
$8,132.40