FRN:
1953155
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $190.50 to 109.88 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,054.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,054.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$190.50
$109.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,286.00
$1,318.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,286.00
$1,318.56
Requested Amount:
$1,828.80
$1,054.85