FRN:
2325344
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $12,100 to $10,300 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,240.00
Last Date of Service:
Disbursed Amount:
$2,502.82
Payment Mode:
SPI
Remaining:
$5,737.18
Last Date to Invoice:
2015-01-28
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$2,500.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$12,100.00
$10,300.00
Requested Amount:
$9,680.00
$8,240.00