FRN:
2029782
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $439.79 to $450.47 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,865.08
Last Date of Service:
Disbursed Amount:
$4,126.77
Payment Mode:
SPI
Remaining:
$738.31
Last Date to Invoice:
2011-10-28
Monthly Cost:
$439.79
$450.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,277.48
$5,405.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,277.48
$5,405.64
Requested Amount:
$4,749.73
$4,865.08