FRN:
1956817
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $141.32/mo to $106.31/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$893.00
Last Date of Service:
Disbursed Amount:
$738.48
Payment Mode:
SPI
Remaining:
$154.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$141.32
$106.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,695.84
$1,275.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,695.84
$1,275.72
Requested Amount:
$1,187.09
$893.00