FRN:
2049145
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: The FRN was modified from $2180.00/month to $2084.52/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,512.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$912.82
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,180.00
$2,084.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,160.00
$25,014.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,160.00
$25,014.24
Requested Amount:
$23,544.00
$22,512.82