FRN:
2332042
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The FRN was modified from $500.00 to $445.92 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,782.54
Last Date of Service:
Disbursed Amount:
$2,782.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$500.00
$445.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$5,351.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,351.04
Requested Amount:
$3,120.00
$2,782.54