FRN:
1936599
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1,161.92 per month to $1,130.44 per month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Contract to MTM to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,716.57
Last Date of Service:
Disbursed Amount:
$9,641.27
Payment Mode:
SPI
Remaining:
$1,075.30
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,161.92
$1,130.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,943.04
$13,565.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,943.04
$13,565.28
Requested Amount:
$11,015.00
$10,716.57