FRN:
2003040
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
The FRN was modified from $1318.82/mo to $1391.67/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,020.02
Last Date of Service:
Disbursed Amount:
$9,515.37
Payment Mode:
SPI
Remaining:
$504.65
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,318.82
$1,391.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,825.84
$16,700.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,825.84
$16,700.04
Requested Amount:
$9,495.50
$10,020.02