FRN:
1959145
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $420.00 recurring and $1,400.00 non-recurring to $350.00 recurring and $2,005.20 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,241.04
Last Date of Service:
Disbursed Amount:
$706.62
Payment Mode:
SPI
Remaining:
$534.42
Last Date to Invoice:
2012-01-30
Monthly Cost:
$420.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,040.00
$4,200.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$6,440.00
$6,205.20
Requested Amount:
$1,288.00
$1,241.04