FRN:
1957259
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1,400.00 one-time charge to $2,005.20 one-time charge, to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,899.12
Last Date of Service:
Disbursed Amount:
$3,975.06
Payment Mode:
SPI
Remaining:
$3,924.06
Last Date to Invoice:
2012-01-30
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$12,560.00
$13,165.20
Requested Amount:
$7,536.00
$7,899.12