FRN:
1895239
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
FCDL Comment:
MR1: The FRN was modified from $1,977.80 one time charge to $988.90 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:
$2,565.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,442.40
Payment Mode:
SPI
Remaining:
$1,122.86
Last Date to Invoice:
2011-04-06
Monthly Cost:
$452.02
$452.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,424.24
$5,424.24
One Time Cost:
$1,977.80
$988.90
One Time Ineligible Cost:
$0.00
$988.90
Total Cost:
$7,402.04
$6,413.14
Requested Amount:
$2,960.82
$2,565.26