FRN:
2076715
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $185.00 to $144.86 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,278.95
Last Date of Service:
Disbursed Amount:
$1,223.89
Payment Mode:
SPI
Remaining:
$55.06
Last Date to Invoice:
2012-06-12
Monthly Cost:
$185.00
$173.36
Ineligible Monthly Cost:
$0.00
$28.50
Annual Recurring Charges:
$2,220.00
$1,738.32
One Time Cost:
$88.75
$88.75
One Time Ineligible Cost:
$0.00
$88.75
Total Cost:
$2,308.75
$1,827.07
Requested Amount:
$1,616.13
$1,278.95