FRN:
1999754
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $500.00 one time charge to $0.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,229.28
Last Date of Service:
Disbursed Amount:
$2,554.63
Payment Mode:
SPI
Remaining:
$1,674.65
Last Date to Invoice:
2011-10-28
Monthly Cost:
$534.00
$534.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,408.00
$6,408.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,908.00
$6,408.00
Requested Amount:
$4,559.28
$4,229.28