FRN:
2032475
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The FRN was modified from $600.00 to $572.98 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-09
Committed Amount:
$1,604.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,604.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$600.00
$572.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$6,875.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,875.76
Requested Amount:
$2,880.00
$2,750.30