FRN:
2032248
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The discount was changed from 80% to 57%. The Block 4 was modified to remove entities which were included on the 471 in error by the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,152.40
Last Date of Service:
Disbursed Amount:
$1,152.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$168.48
$168.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,021.76
$2,021.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,021.76
$2,021.76
Requested Amount:
$1,617.41
$1,152.40