FRN:
1934886
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN onetime charge was modified from $100 to $0.00 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,459.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,334.52
Payment Mode:
SPI
Remaining:
$4,124.90
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,372.64
$5,372.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,471.68
$64,471.68
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,571.68
$64,471.68
Requested Amount:
$35,514.42
$35,459.42