FRN:
1896128
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $892.16 to $621.23 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,518.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,084.48
Payment Mode:
SPI
Remaining:
$3,433.90
Last Date to Invoice:
2011-01-28
Monthly Cost:
$892.16
$632.25
Ineligible Monthly Cost:
$0.00
$11.02
Annual Recurring Charges:
$10,705.92
$7,454.76
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$11,604.92
$8,353.76
Requested Amount:
$10,444.43
$7,518.38