FRN:
2038208
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified from $652/mo to $488.15/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,167.39
Last Date of Service:
Disbursed Amount:
$1,999.37
Payment Mode:
SPI
Remaining:
$168.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$652.00
$488.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,824.00
$5,857.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.00
$5,857.80
Requested Amount:
$2,894.88
$2,167.39