FRN:
1951190
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1079.28/mo to $715.07/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,290.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,482.34
Payment Mode:
SPI
Remaining:
$808.08
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,079.28
$715.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,951.36
$8,580.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,951.36
$8,580.84
Requested Amount:
$6,475.68
$4,290.42