FRN:
2024609
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $185/month to $254.63/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,527.78
Last Date of Service:
Disbursed Amount:
$1,492.51
Payment Mode:
SPI
Remaining:
$35.27
Last Date to Invoice:
2011-10-28
Monthly Cost:
$185.00
$254.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,220.00
$3,055.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$3,055.56
Requested Amount:
$1,110.00
$1,527.78