FRN:
1950203
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $2484.18/month to $2433.05/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,817.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,817.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,484.18
$2,433.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,810.16
$29,196.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,810.16
$29,196.60
Requested Amount:
$25,338.64
$24,817.11