FRN:
1838831
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $354.08 to $254.45 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,442.72
Last Date of Service:
Disbursed Amount:
$1,893.02
Payment Mode:
SPI
Remaining:
$549.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$354.08
$254.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,248.96
$3,053.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.96
$3,053.40
Requested Amount:
$3,399.17
$2,442.72