FRN:
1968769
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $780/mo to $785.06/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible additional listing ($30). <><><><><> MR3: The FRN was modified from $785.06/mo to $755.06/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,164.61
Last Date of Service:
Disbursed Amount:
$4,967.30
Payment Mode:
SPI
Remaining:
$197.31
Last Date to Invoice:
2011-10-28
Monthly Cost:
$780.00
$755.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,360.00
$9,060.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,060.72
Requested Amount:
$5,335.20
$5,164.61