FRN:
1856142
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from $1768.27/mo. to $1730.27/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,818.22
Last Date of Service:
Disbursed Amount:
$15,066.86
Payment Mode:
SPI
Remaining:
$1,751.36
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,768.27
$1,768.27
Ineligible Monthly Cost:
$0.00
$38.00
Annual Recurring Charges:
$21,219.24
$20,763.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,219.24
$20,763.24
Requested Amount:
$17,187.58
$16,818.22