FRN:
1974597
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $2,405.62/mo to $2,392.23/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,836.08
Last Date of Service:
2011-10-31
Disbursed Amount:
$25,833.76
Payment Mode:
SPI
Remaining:
$2.32
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,405.62
$2,392.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,867.44
$28,706.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,867.44
$28,706.76
Requested Amount:
$25,980.70
$25,836.08