FRN:
2062912
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from $128.95 to $184.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,988.50
Last Date of Service:
Disbursed Amount:
$809.70
Payment Mode:
SPI
Remaining:
$1,178.80
Last Date to Invoice:
2012-06-27
Monthly Cost:
$128.95
$184.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,547.40
$2,209.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,547.40
$2,209.44
Requested Amount:
$1,392.66
$1,988.50