FRN:
1957082
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $420/mo to $438.71/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,211.62
Last Date of Service:
Disbursed Amount:
$4,211.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$420.00
$438.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,040.00
$5,264.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,264.52
Requested Amount:
$4,032.00
$4,211.62