FRN:
1791564
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The FRN was modified from $2422 to $6384 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,409.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$31,409.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,422.00
$6,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,064.00
$76,608.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,064.00
$76,608.00
Requested Amount:
$11,916.24
$31,409.28