FRN:
2058028
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified to remove the one time charge of $624.00 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,995.20
Last Date of Service:
2012-01-30
Disbursed Amount:
$1,359.28
Payment Mode:
SPI
Remaining:
$1,635.92
Last Date to Invoice:
2012-06-27
Monthly Cost:
$624.00
$624.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,488.00
$7,488.00
One Time Cost:
$624.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,112.00
$7,488.00
Requested Amount:
$3,244.80
$2,995.20