FRN:
1868775
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
FCDL Comment:
MR1: RNL change(s) requested were not implemented because the RNL request was received late. <><><><><> MR2: The FRN was modified from $7,192.00 one time charge to $3,596.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,304.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,028.21
Payment Mode:
SPI
Remaining:
$14,276.59
Last Date to Invoice:
2011-01-28
Monthly Cost:
$2,297.00
$2,297.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,564.00
$27,564.00
One Time Cost:
$7,192.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$34,756.00
$31,160.00
Requested Amount:
$27,109.68
$24,304.80