FRN:
2304683
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was modified from $588.22 per month to $88.99 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$555.30
Last Date of Service:
Disbursed Amount:
$522.45
Payment Mode:
SPI
Remaining:
$32.85
Last Date to Invoice:
2014-10-28
Monthly Cost:
$588.22
$88.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,058.64
$1,067.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,058.64
$1,067.88
Requested Amount:
$3,670.49
$555.30