FRN:
1880529
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
FCDL Comment:
MR1: The FRN was modified to remove the one time charge of $712.08 and from $1,635.40 to $1,775.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,170.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,170.00
Last Date to Invoice:
2011-08-19
Monthly Cost:
$1,635.40
$1,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,624.80
$21,300.00
One Time Cost:
$712.08
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,336.88
$21,300.00
Requested Amount:
$18,303.19
$19,170.00