FRN:
2033000
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
FCDL Comment:
MR1: The FRN was modified from 1,200 monthly to 1,090.33 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,990.53
Last Date of Service:
Disbursed Amount:
$5,657.67
Payment Mode:
SPI
Remaining:
$5,332.86
Last Date to Invoice:
2012-06-27
Monthly Cost:
$1,200.00
$1,090.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$13,083.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,083.96
Requested Amount:
$12,096.00
$10,990.53