FRN:
2078106
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The FRN was modified from $1,320.00 to $673.92 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$539.14
Last Date of Service:
Disbursed Amount:
$479.51
Payment Mode:
SPI
Remaining:
$59.63
Last Date to Invoice:
2011-10-28
Monthly Cost:
$110.00
$56.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,320.00
$673.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$673.92
Requested Amount:
$1,056.00
$539.14