FRN:
2074047
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The FRN was modified from $1065.00/mon to $1012.00/mon to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,514.60
Last Date of Service:
Disbursed Amount:
$10,985.40
Payment Mode:
SPI
Remaining:
$529.20
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,065.00
$1,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,780.00
$12,144.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$13,430.00
$12,794.00
Requested Amount:
$12,087.00
$11,514.60