FRN:
1958416
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from from $780.00 recurring and $1,400.00 non-recurring to $650.00 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:
$4,902.60
Last Date of Service:
Disbursed Amount:
$2,466.93
Payment Mode:
SPI
Remaining:
$2,435.67
Last Date to Invoice:
2012-01-30
Monthly Cost:
$780.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,360.00
$7,800.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$10,760.00
$9,805.20
Requested Amount:
$5,380.00
$4,902.60