FRN:
1959179
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $540.00 recurring and $1,400.00 non-recurring to $450.00 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:
$3,702.60
Last Date of Service:
Disbursed Amount:
$1,201.26
Payment Mode:
SPI
Remaining:
$2,501.34
Last Date to Invoice:
2012-01-30
Monthly Cost:
$540.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,480.00
$5,400.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$7,880.00
$7,405.20
Requested Amount:
$3,940.00
$3,702.60