FRN:
2133474
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The FRN was modified from $325 per month to $454.53 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,363.49
Last Date of Service:
Disbursed Amount:
$4,186.58
Payment Mode:
SPI
Remaining:
$176.91
Last Date to Invoice:
2013-01-28
Monthly Cost:
$325.00
$454.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900.00
$5,454.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$5,454.36
Requested Amount:
$3,120.00
$4,363.49