FRN:
1781079
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from 1187.11 pre month to $854.37 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,151.46
Last Date of Service:
2013-01-30
Disbursed Amount:
$4,412.42
Payment Mode:
SPI
Remaining:
$1,739.04
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,187.11
$854.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,245.32
$10,252.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,245.32
$10,252.44
Requested Amount:
$8,547.19
$6,151.46