FRN:
2063763
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
The Form 471, Block 1 was modified in accordance with applicants request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,399.65
Last Date of Service:
Disbursed Amount:
$6,274.72
Payment Mode:
SPI
Remaining:
$124.93
Last Date to Invoice:
2011-10-28
Monthly Cost:
$592.56
$592.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,110.72
$7,110.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,110.72
$7,110.72
Requested Amount:
$6,399.65
$6,399.65