FRN:
2025528
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The FRN was modified from $1579.53/month to $1453.86/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,480.45
Last Date of Service:
2015-06-28
Disbursed Amount:
$14,149.73
Payment Mode:
SPI
Remaining:
$330.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,579.53
$1,453.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,954.36
$17,446.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,954.36
$17,446.32
Requested Amount:
$15,732.12
$14,480.45