FRN:
2044336
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $164.35/mo. to $200.26/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,162.81
Last Date of Service:
Disbursed Amount:
$2,162.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$231.88
$200.26
Ineligible Monthly Cost:
$67.53
$0.00
Annual Recurring Charges:
$1,972.20
$2,403.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,972.20
$2,403.12
Requested Amount:
$1,774.98
$2,162.81