FRN:
2076866
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The FRN was modified from $640.00 per month to $1,101.26 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,043.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,043.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$640.00
$1,101.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,680.00
$13,215.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$13,215.12
Requested Amount:
$5,836.80
$10,043.49