FRN:
1833082
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The FRN was modified to remove the one time charge of $1,375.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$8,250.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,250.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$1,375.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,875.00
$16,500.00
Requested Amount:
$8,937.50
$8,250.00