FRN:
2074805
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The FRN was modified from $2371.19/month to $2756.92/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,774.74
Last Date of Service:
2013-02-11
Disbursed Amount:
$29,566.66
Payment Mode:
SPI
Remaining:
$208.08
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,524.00
$2,756.92
Ineligible Monthly Cost:
$152.81
$0.00
Annual Recurring Charges:
$28,454.28
$33,083.04
One Time Cost:
$3,656.50
$0.00
One Time Ineligible Cost:
$3,656.50
$0.00
Total Cost:
$28,454.28
$33,083.04
Requested Amount:
$25,608.85
$29,774.74