FRN:
1813756
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The FRN was modified from $3,500 to $3,249.38 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,175.39
Last Date of Service:
Disbursed Amount:
$14,095.11
Payment Mode:
SPI
Remaining:
$10,080.28
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,500.00
$3,249.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$38,992.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$38,992.56
Requested Amount:
$26,040.00
$24,175.39