FRN:
2061952
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from entity #16060337 to #16055922 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$974.30
Last Date of Service:
Disbursed Amount:
$128.56
Payment Mode:
SPI
Remaining:
$845.74
Last Date to Invoice:
2012-06-27
Monthly Cost:
$202.98
$202.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,435.76
$2,435.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,435.76
$2,435.76
Requested Amount:
$974.30
$974.30