FRN:
2033871
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/month to $1,248.28/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,538.24
Last Date of Service:
Disbursed Amount:
$7,796.72
Payment Mode:
SPI
Remaining:
$741.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,400.00
$1,248.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$14,979.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$14,979.36
Requested Amount:
$9,576.00
$8,538.24