FRN:
1856156
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from $3391.21/mo. to $3295.10/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,028.37
Last Date of Service:
Disbursed Amount:
$31,847.59
Payment Mode:
SPI
Remaining:
$180.78
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,391.21
$3,295.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,694.52
$39,541.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,694.52
$39,541.20
Requested Amount:
$32,962.56
$32,028.37