FRN:
1823727
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The FRN was modified from $118.65 to $105.90 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$508.32
Last Date of Service:
Disbursed Amount:
$159.57
Payment Mode:
SPI
Remaining:
$348.75
Last Date to Invoice:
2010-10-28
Monthly Cost:
$118.65
$105.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,423.80
$1,270.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.80
$1,270.80
Requested Amount:
$569.52
$508.32