FRN:
1905245
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from $510.51 to $738.87 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,167.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,944.70
Payment Mode:
SPI
Remaining:
$1,222.53
Last Date to Invoice:
2011-04-06
Monthly Cost:
$510.51
$738.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,126.12
$8,866.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,126.12
$8,866.44
Requested Amount:
$2,879.28
$4,167.23