FRN:
1888651
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The FRN was modified from $3000 to $2787.63 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,690.31
Last Date of Service:
Disbursed Amount:
$6,210.28
Payment Mode:
SPI
Remaining:
$480.03
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,000.00
$2,787.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$33,451.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$33,451.56
Requested Amount:
$7,200.00
$6,690.31