FRN:
1763185
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The FRN was modified from $1000 one time charge to $.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,645.83
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,384.68
Payment Mode:
SPI
Remaining:
$23,261.15
Last Date to Invoice:
2010-08-09
Monthly Cost:
$7,335.25
$7,335.25
Ineligible Monthly Cost:
$180.47
$180.47
Annual Recurring Charges:
$85,857.36
$85,857.36
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,857.36
$85,857.36
Requested Amount:
$45,165.83
$44,645.83