FRN:
2142005
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $900/mo and a $600 one-time charge to $950/mo with no one-time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,866.00
Last Date of Service:
Disbursed Amount:
$6,904.44
Payment Mode:
SPI
Remaining:
$961.56
Last Date to Invoice:
2013-01-28
Monthly Cost:
$900.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$11,400.00
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Requested Amount:
$7,866.00
$7,866.00