FRN:
1999765
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1650.00 One Time Charge to $2205.72 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:
$3,633.78
Last Date of Service:
Disbursed Amount:
$579.22
Payment Mode:
SPI
Remaining:
$3,054.56
Last Date to Invoice:
2012-01-30
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$1,650.00
$2,205.72
One Time Ineligible Cost:
$0.00
$2,205.72
Total Cost:
$4,950.00
$5,505.72
Requested Amount:
$3,267.00
$3,633.78