FRN:
1861111
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The dollars requested were reduced to remove Advertising & Publishing Charges. <><><><><> MR2: The FRN was modified from 1,038.50 to 956.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,591.20
Last Date of Service:
Disbursed Amount:
$202.04
Payment Mode:
SPI
Remaining:
$4,389.16
Last Date to Invoice:
2011-06-03
Monthly Cost:
$1,038.50
$956.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,462.00
$11,478.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,462.00
$11,478.00
Requested Amount:
$4,984.80
$4,591.20