FRN:
1877027
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible non-recurring charges. <><><><><> MR2: The FRN was modified from $770.48 per month to $747.60 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,997.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,391.43
Payment Mode:
SPI
Remaining:
$2,606.11
Last Date to Invoice:
2011-04-06
Monthly Cost:
$770.48
$770.48
Ineligible Monthly Cost:
$0.00
$22.88
Annual Recurring Charges:
$9,245.76
$8,971.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,245.76
$8,971.20
Requested Amount:
$7,211.69
$6,997.54