FRN:
2034131
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The FRN was modified from $1705.79 to $1693.84 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,130.43
Last Date of Service:
Disbursed Amount:
$7,746.76
Payment Mode:
SPI
Remaining:
$383.67
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,705.79
$1,693.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,469.48
$20,326.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,469.48
$20,326.08
Requested Amount:
$8,187.79
$8,130.43