FRN:
2045647
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
FCDL Comment:
MR1: The FRN was modified from $224.88 to $259.01 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,486.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,486.50
Last Date to Invoice:
2011-12-08
Monthly Cost:
$224.88
$259.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,698.56
$3,108.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,698.56
$3,108.12
Requested Amount:
$2,158.85
$2,486.50