FRN:
2139409
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $2863.00/month to $2827.97/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,574.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,810.47
Payment Mode:
SPI
Remaining:
$1,763.79
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,863.00
$2,827.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,356.00
$33,935.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,356.00
$33,935.64
Requested Amount:
$13,742.40
$13,574.26