FRN:
2030112
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were modified from $325/month to $285.04/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,078.43
Last Date of Service:
Disbursed Amount:
$2,362.39
Payment Mode:
SPI
Remaining:
$716.04
Last Date to Invoice:
2011-10-28
Monthly Cost:
$325.00
$285.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900.00
$3,420.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,420.48
Requested Amount:
$3,510.00
$3,078.43