FRN:
1950949
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from $200/mo to $223.01/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,873.28
Last Date of Service:
Disbursed Amount:
$1,767.76
Payment Mode:
SPI
Remaining:
$105.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$200.00
$223.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,676.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,676.12
Requested Amount:
$1,680.00
$1,873.28