FRN:
1958006
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from from $510.00 recurring and $1,400.00 non-recurring to $425.00 recurring and $2,005.20 non-recurring, to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,684.16
Last Date of Service:
Disbursed Amount:
$2,103.11
Payment Mode:
SPI
Remaining:
$3,581.05
Last Date to Invoice:
2012-01-30
Monthly Cost:
$510.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,120.00
$5,100.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$7,520.00
$7,105.20
Requested Amount:
$6,016.00
$5,684.16