FRN:
2056003
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The FRN was modified from $375 to $1445.44 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,469.06
Last Date of Service:
Disbursed Amount:
$900.00
Payment Mode:
SPI
Remaining:
$2,569.06
Last Date to Invoice:
2011-10-28
Monthly Cost:
$375.00
$1,445.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500.00
$17,345.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$17,345.28
Requested Amount:
$900.00
$3,469.06