FRN:
2026280
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The FRN was modified from $1500.00/month to $3362.52/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,859.18
Last Date of Service:
Disbursed Amount:
$19,200.35
Payment Mode:
SPI
Remaining:
$10,658.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,500.00
$3,362.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$40,350.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$40,350.24
Requested Amount:
$13,320.00
$29,859.18