FRN:
1980517
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from 166.67/month to $173.02/month to agree with the applicant documentation. <><><><><> <><><><><> MR2: FRN was not modified because the RAL change was not an allowable correction.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,660.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,660.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$166.67
$173.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,000.04
$2,076.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.04
$2,076.24
Requested Amount:
$1,600.03
$1,660.99