FRN:
1830794
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $228.63/month to $338.94/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,626.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$448.49
Payment Mode:
SPI
Remaining:
$1,178.42
Last Date to Invoice:
2011-04-06
Monthly Cost:
$228.63
$338.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,743.56
$4,067.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,743.56
$4,067.28
Requested Amount:
$1,097.42
$1,626.91