FRN:
1832422
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $225.00 to $97.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$700.20
Last Date of Service:
Disbursed Amount:
$700.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$225.00
$97.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$1,167.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$1,167.00
Requested Amount:
$1,620.00
$700.20