FRN:
2000030
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN was modified from $461.23 to $225.19 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,756.48
Last Date of Service:
Disbursed Amount:
$1,449.96
Payment Mode:
SPI
Remaining:
$306.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$461.23
$225.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,534.76
$2,702.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,534.76
$2,702.28
Requested Amount:
$3,597.59
$1,756.48