FRN:
1831109
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The FRN was modified from $3,562.26 to $1,660.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,617.47
Last Date of Service:
2012-01-29
Disbursed Amount:
$32,369.95
Payment Mode:
SPI
Remaining:
$5,247.52
Last Date to Invoice:
2011-04-06
Monthly Cost:
$3,562.26
$3,562.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,747.12
$42,747.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,747.12
$42,747.12
Requested Amount:
$37,617.47
$37,617.47