FRN:
2072858
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The FRN was modified from $290.30/month to $331.25/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,180.00
Last Date of Service:
Disbursed Amount:
$2,124.54
Payment Mode:
SPI
Remaining:
$1,055.46
Last Date to Invoice:
2011-10-28
Monthly Cost:
$290.30
$331.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,483.60
$3,975.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.60
$3,975.00
Requested Amount:
$2,786.88
$3,180.00