FRN:
2066986
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified from $22,859.30 to $23,664.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,500.00
Last Date of Service:
Disbursed Amount:
$3,228.01
Payment Mode:
SPI
Remaining:
$271.99
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,732.00
$1,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,784.00
$20,784.00
One Time Cost:
$2,075.30
$2,880.00
One Time Ineligible Cost:
$0.00
$2,880.00
Total Cost:
$22,859.30
$23,664.00
Requested Amount:
$19,659.00
$20,114.40