FRN:
1910617
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The 470# was modified from 354590000725699 to 349610000658511 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,400.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,336.10
Payment Mode:
SPI
Remaining:
$4,063.90
Last Date to Invoice:
2011-06-03
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Requested Amount:
$8,400.00
$8,400.00