FRN:
1838218
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The FRN was modified from $442.78 to $328.35 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,270.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,269.70
Payment Mode:
SPI
Remaining:
$0.67
Last Date to Invoice:
2010-10-28
Monthly Cost:
$442.78
$328.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,313.36
$3,940.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,313.36
$3,940.20
Requested Amount:
$4,410.09
$3,270.37