FRN:
2029918
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from 2,000/month to $528.86/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,711.69
Last Date of Service:
Disbursed Amount:
$5,711.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,000.00
$528.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$6,346.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$6,346.32
Requested Amount:
$21,600.00
$5,711.69