FRN:
2078280
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $594.82/mo to $546.83/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,249.57
Last Date of Service:
Disbursed Amount:
$5,249.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$594.82
$546.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,137.84
$6,561.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,137.84
$6,561.96
Requested Amount:
$5,710.27
$5,249.57