FRN:
2053772
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The FRN was modified from $1253.52/month to $1265.76/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,290.78
Last Date of Service:
Disbursed Amount:
$5,159.87
Payment Mode:
SPI
Remaining:
$2,130.91
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,253.52
$1,265.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,042.24
$15,189.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,042.24
$15,189.12
Requested Amount:
$7,220.28
$7,290.78