FRN:
1901361
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The FRN was modified from $2045.44 to $1753.88 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,048.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,474.15
Payment Mode:
SPI
Remaining:
$11,574.72
Last Date to Invoice:
2011-06-03
Monthly Cost:
$2,045.44
$1,753.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,545.28
$21,046.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,545.28
$21,046.56
Requested Amount:
$15,218.07
$13,048.87