FRN:
2033183
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $56.04/mo to $272.79/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,095.03
Last Date of Service:
Disbursed Amount:
$430.03
Payment Mode:
SPI
Remaining:
$1,665.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$53.04
$272.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$636.48
$3,273.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.48
$3,273.48
Requested Amount:
$407.35
$2,095.03