FRN:
2022438
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The FRN was modified from $0/one time charge to $117.75/one time charge and $2,847.11/month to $2,999.17/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,497.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,956.14
Payment Mode:
SPI
Remaining:
$1,540.87
Last Date to Invoice:
2012-01-30
Monthly Cost:
$2,964.86
$2,999.17
Ineligible Monthly Cost:
$117.75
$0.00
Annual Recurring Charges:
$34,165.32
$35,990.04
One Time Cost:
$0.00
$117.75
One Time Ineligible Cost:
$0.00
$117.75
Total Cost:
$34,165.32
$36,107.79
Requested Amount:
$30,748.79
$32,497.01