FRN:
2015931
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> <><><><><> MR2: The FRN was modified from $360/month to $410/month and OTC was adjusted from $0.00 to $1814 to agree with the applicant documentation.<><><><><> MR5: The Contract number was changed from T to MTM to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,387.20
Last Date of Service:
Disbursed Amount:
$4,399.04
Payment Mode:
SPI
Remaining:
$988.16
Last Date to Invoice:
2012-01-30
Monthly Cost:
$360.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,320.00
$4,920.00
One Time Cost:
$0.00
$1,814.00
One Time Ineligible Cost:
$0.00
$1,814.00
Total Cost:
$4,320.00
$6,734.00
Requested Amount:
$3,456.00
$5,387.20