FRN:
1808271
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN monthly charge portion was modified from $706.68 to $831.70 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,314.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,277.48
Payment Mode:
SPI
Remaining:
$3,036.62
Last Date to Invoice:
2011-04-06
Monthly Cost:
$706.68
$831.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,480.16
$9,980.40
One Time Cost:
$1,896.89
$1,896.89
One Time Ineligible Cost:
$0.00
$1,896.89
Total Cost:
$10,377.05
$11,877.29
Requested Amount:
$7,263.94
$8,314.10