FRN:
2050332
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The FRN was modified from $2953.42/month to $3135.06/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,524.14
Last Date of Service:
Disbursed Amount:
$6,609.32
Payment Mode:
SPI
Remaining:
$914.82
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,954.41
$3,136.05
Ineligible Monthly Cost:
$0.99
$0.99
Annual Recurring Charges:
$35,441.04
$37,620.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,441.04
$37,620.72
Requested Amount:
$7,088.21
$7,524.14