FRN:
1994995
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The FRN was modified from $2,800.00 one time charge to $1,975.60 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,325.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,451.46
Payment Mode:
SPI
Remaining:
$17,874.52
Last Date to Invoice:
2012-06-27
Monthly Cost:
$3,281.75
$3,281.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,381.00
$39,381.00
One Time Cost:
$2,800.00
$1,975.60
One Time Ineligible Cost:
$0.00
$1,975.60
Total Cost:
$42,181.00
$41,356.60
Requested Amount:
$35,010.23
$34,325.98