FRN:
2061317
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $397.41/month to $264.94/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,861.35
Last Date of Service:
Disbursed Amount:
$2,861.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$397.41
$264.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,768.92
$3,179.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,768.92
$3,179.28
Requested Amount:
$4,292.03
$2,861.35