FRN:
1837688
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The FRN was modified from $1,256.70 to $1,115.62 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,048.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,584.58
Payment Mode:
SPI
Remaining:
$464.12
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,256.70
$1,115.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,080.40
$13,387.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,080.40
$13,387.44
Requested Amount:
$13,572.36
$12,048.70