FRN:
2038802
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $500 to a one-time charge of $0 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,897.20
Last Date of Service:
Disbursed Amount:
$6,321.09
Payment Mode:
SPI
Remaining:
$4,576.11
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,009.00
$1,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,108.00
$12,108.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,608.00
$12,108.00
Requested Amount:
$11,347.20
$10,897.20