FRN:
1785929
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The FRN was modified from $615.00 to $437.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,214.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,579.24
Payment Mode:
SPI
Remaining:
$2,635.69
Last Date to Invoice:
2011-04-06
Monthly Cost:
$615.00
$437.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,380.00
$5,248.80
One Time Cost:
$3,442.75
$3,442.75
One Time Ineligible Cost:
$0.00
$3,442.75
Total Cost:
$10,822.75
$8,691.55
Requested Amount:
$6,493.65
$5,214.93