FRN:
2045176
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from recurring of $4251.39/mo to $2760.34/mo and non-recurring from $1798 to $2423 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,281.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,281.32
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2012-01-30
Monthly Cost:
$4,334.32
$2,760.34
Ineligible Monthly Cost:
$82.93
$0.00
Annual Recurring Charges:
$51,016.68
$33,124.08
One Time Cost:
$1,399.00
$2,423.00
One Time Ineligible Cost:
$0.00
$2,423.00
Total Cost:
$52,415.68
$35,547.08
Requested Amount:
$46,125.80
$31,281.43