FRN:
1970725
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from $393.85 to $417.97 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,514.08
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,110.52
Payment Mode:
SPI
Remaining:
$403.56
Last Date to Invoice:
2011-10-28
Monthly Cost:
$393.85
$417.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,726.20
$5,015.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,726.20
$5,015.64
Requested Amount:
$4,253.58
$4,514.08