FRN:
1960201
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The onetime charge was modified from $1,000 to $0 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,875.00
Last Date of Service:
2012-02-05
Disbursed Amount:
$24,000.00
Payment Mode:
SPI
Remaining:
$4,875.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,500.00
$37,500.00
Requested Amount:
$30,800.00
$28,875.00