FRN:
1960242
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The FRN was modified from $24,619.08 to $28,306.68 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,909.88
Last Date of Service:
Disbursed Amount:
$18,041.98
Payment Mode:
SPI
Remaining:
$6,867.90
Last Date to Invoice:
2012-06-27
Monthly Cost:
$2,051.59
$2,358.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,619.08
$28,306.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,619.08
$28,306.68
Requested Amount:
$21,664.79
$24,909.88