FRN:
1814238
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The dollars requested were reduced to remove duplicate charge. <><><><><> MR2: The FRN was modified from $294.84 to $261.69 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,009.78
Last Date of Service:
Disbursed Amount:
$1,768.17
Payment Mode:
SPI
Remaining:
$241.61
Last Date to Invoice:
2010-10-28
Monthly Cost:
$294.84
$261.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,538.08
$3,140.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,538.08
$3,140.28
Requested Amount:
$2,264.37
$2,009.78