FRN:
2056417
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The FRN was modified from $572.48 to $620.90 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,215.56
Last Date of Service:
Disbursed Amount:
$4,904.83
Payment Mode:
SPI
Remaining:
$310.73
Last Date to Invoice:
2011-10-28
Monthly Cost:
$572.48
$620.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,869.76
$7,450.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,869.76
$7,450.80
Requested Amount:
$4,808.83
$5,215.56