FRN:
1962006
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The FRN was modified from $300.00 to $335.03 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,894.66
Last Date of Service:
Disbursed Amount:
$1,263.27
Payment Mode:
SPI
Remaining:
$1,631.39
Last Date to Invoice:
2011-10-28
Monthly Cost:
$300.00
$335.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$4,020.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$4,020.36
Requested Amount:
$2,592.00
$2,894.66