FRN:
1844011
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The FRN was modified from $2,043.00 to $1,714.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,666.96
Last Date of Service:
Disbursed Amount:
$8,414.94
Payment Mode:
SPI
Remaining:
$1,252.02
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,043.00
$1,714.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,516.00
$20,568.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,516.00
$20,568.00
Requested Amount:
$11,522.52
$9,666.96