FRN:
1799842
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $217.75 to $161.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,431.90
Last Date of Service:
Disbursed Amount:
$1,338.86
Payment Mode:
SPI
Remaining:
$93.04
Last Date to Invoice:
2010-10-28
Monthly Cost:
$217.75
$161.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,613.00
$1,935.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,613.00
$1,935.00
Requested Amount:
$1,933.62
$1,431.90