FRN:
2022959
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $340 per month to $490.24 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,706.30
Last Date of Service:
Disbursed Amount:
$2,283.75
Payment Mode:
SPI
Remaining:
$2,422.55
Last Date to Invoice:
2012-06-27
Monthly Cost:
$340.00
$490.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,080.00
$5,882.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$5,882.88
Requested Amount:
$3,264.00
$4,706.30