FRN:
2001953
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The FRN was modified from $4,000/month to $2,225.80/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,683.84
Last Date of Service:
Disbursed Amount:
$9,918.17
Payment Mode:
SPI
Remaining:
$765.67
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,000.00
$2,225.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$26,709.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$26,709.60
Requested Amount:
$19,200.00
$10,683.84