FRN:
1934629
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from Contracted Service to Month To Month Service to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,315.43
Last Date of Service:
Disbursed Amount:
$8,315.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$971.73
$971.73
Ineligible Monthly Cost:
$59.95
$59.95
Annual Recurring Charges:
$10,941.36
$10,941.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,941.36
$10,941.36
Requested Amount:
$8,315.43
$8,315.43