FRN:
2076835
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The FRN was modified from $2161.70/mo to $2,064.26/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,294.01
Last Date of Service:
Disbursed Amount:
$6,242.77
Payment Mode:
SPI
Remaining:
$16,051.24
Last Date to Invoice:
2012-06-27
Monthly Cost:
$2,161.70
$2,064.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,940.40
$24,771.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,940.40
$24,771.12
Requested Amount:
$23,346.36
$22,294.01