FRN:
1958388
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The FRN was modified from $960.00 recurring and $1,400.00 non-recurring to $800.00 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:
$4,642.08
Last Date of Service:
Disbursed Amount:
$2,546.18
Payment Mode:
SPI
Remaining:
$2,095.90
Last Date to Invoice:
2012-01-30
Monthly Cost:
$960.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,520.00
$9,600.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$12,920.00
$11,605.20
Requested Amount:
$5,168.00
$4,642.08