FRN:
2320546
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $2,752.70/month to $760.14/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $760.14/month to $750.15/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,690.74
Last Date of Service:
Disbursed Amount:
$2,791.44
Payment Mode:
SPI
Remaining:
$899.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,752.70
$760.14
Ineligible Monthly Cost:
$0.00
$9.99
Annual Recurring Charges:
$33,032.40
$9,001.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,032.40
$9,001.80
Requested Amount:
$13,543.28
$3,690.74