FRN:
1907949
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The FRN was modified from 697.04/month to 413.68/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 5394.00/one-time charge to $0/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:
$1,985.66
Last Date of Service:
Disbursed Amount:
$1,985.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$697.04
$413.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,364.48
$4,964.16
One Time Cost:
$5,394.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,758.48
$4,964.16
Requested Amount:
$5,503.39
$1,985.66