FRN:
2077929
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from $331.00 to 481.18 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,464.50
Last Date of Service:
Disbursed Amount:
$2,155.65
Payment Mode:
SPI
Remaining:
$1,308.85
Last Date to Invoice:
2012-06-27
Monthly Cost:
$331.00
$481.18
Ineligible Monthly Cost:
$23.00
$0.00
Annual Recurring Charges:
$3,696.00
$5,774.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.00
$5,774.16
Requested Amount:
$2,217.60
$3,464.50