FRN:
1906647
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The FRN was modified from $280/mo. to $225/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,539.00
Last Date of Service:
Disbursed Amount:
$1,539.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$280.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,360.00
$2,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$2,700.00
Requested Amount:
$1,915.20
$1,539.00