FRN:
1959118
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $750.00 recurring and $1,400.00 non-recurring to $625.00 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:
$5,703.12
Last Date of Service:
Disbursed Amount:
$2,733.95
Payment Mode:
SPI
Remaining:
$2,969.17
Last Date to Invoice:
2012-01-30
Monthly Cost:
$750.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$7,500.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$10,400.00
$9,505.20
Requested Amount:
$6,240.00
$5,703.12