FRN:
2040309
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-14
FCDL Comment:
MR1: The FRN was modified from $2,628.00 per month to $2,133.27 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$25,495.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,495.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,676.07
$2,133.27
Ineligible Monthly Cost:
$48.07
$0.00
Annual Recurring Charges:
$31,536.00
$25,599.24
One Time Cost:
$3,705.75
$3,705.75
One Time Ineligible Cost:
$0.00
$3,705.75
Total Cost:
$35,241.75
$29,304.99
Requested Amount:
$30,660.32
$25,495.34