FRN:
1957201
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $660.00 recurring and $1,400.00 non-recurring to $550.00 recurring and $2005.20 non-recurring, to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,744.68
Last Date of Service:
Disbursed Amount:
$4,297.06
Payment Mode:
SPI
Remaining:
$3,447.62
Last Date to Invoice:
2012-01-30
Monthly Cost:
$660.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,920.00
$6,600.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$9,320.00
$8,605.20
Requested Amount:
$8,388.00
$7,744.68