FRN:
2066155
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified from $600.00 per month to $594.30 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,500.00
Last Date of Service:
Disbursed Amount:
$6,003.65
Payment Mode:
SPI
Remaining:
$496.35
Last Date to Invoice:
2012-01-30
Monthly Cost:
$600.00
$594.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,131.60
One Time Cost:
$774.40
$774.40
One Time Ineligible Cost:
$0.00
$774.40
Total Cost:
$7,974.40
$7,906.00
Requested Amount:
$6,857.98
$6,720.10