FRN:
2354274
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from $2500.00/one-time charge to $674.60/one-time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,755.68
Last Date of Service:
Disbursed Amount:
$3,579.58
Payment Mode:
SPI
Remaining:
$6,176.10
Last Date to Invoice:
2015-01-28
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$2,500.00
$674.60
One Time Ineligible Cost:
$0.00
$674.60
Total Cost:
$14,020.00
$12,194.60
Requested Amount:
$11,216.00
$9,755.68