FRN:
1982525
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $277.62/m_ to $261.82/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,419.22
Last Date of Service:
Disbursed Amount:
$2,411.50
Payment Mode:
SPI
Remaining:
$7.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$277.62
$277.62
Ineligible Monthly Cost:
$0.00
$15.80
Annual Recurring Charges:
$3,331.44
$3,141.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,331.44
$3,141.84
Requested Amount:
$2,565.21
$2,419.22