FRN:
1912304
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The FRN was modified from $1504.43 to $1439.85 to remove one time charge of $775.00. The one time charge of $775.00 was then added to the one time line on FRN to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-20
Committed Amount:
$16,247.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,997.58
Payment Mode:
SPI
Remaining:
$4,250.30
Last Date to Invoice:
2011-01-28
Monthly Cost:
$1,651.33
$1,586.75
Ineligible Monthly Cost:
$146.90
$146.90
Annual Recurring Charges:
$18,053.16
$17,278.20
One Time Cost:
$0.00
$775.00
One Time Ineligible Cost:
$0.00
$775.00
Total Cost:
$18,053.16
$18,053.20
Requested Amount:
$16,247.84
$16,247.88