FRN:
1821203
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: Insurance. <><><><><> MR2: The FRN was modified from $332.45 to $150.91 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,629.83
Last Date of Service:
Disbursed Amount:
$1,537.04
Payment Mode:
SPI
Remaining:
$92.79
Last Date to Invoice:
2010-10-28
Monthly Cost:
$332.45
$150.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,989.40
$1,810.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,989.40
$1,810.92
Requested Amount:
$3,590.46
$1,629.83