FRN:
1899082
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The FRN was modified from $2671.21 to $2127.79 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,171.45
Last Date of Service:
Disbursed Amount:
$20,171.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,671.21
$2,127.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,054.52
$25,533.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,054.52
$25,533.48
Requested Amount:
$25,643.62
$20,171.45