FRN:
2071871
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $535.91/month to $1003.40/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,355.09
Last Date of Service:
Disbursed Amount:
$10,355.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$535.91
$1,003.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,430.92
$12,040.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,430.92
$12,040.80
Requested Amount:
$5,530.59
$10,355.09