FRN:
2377024
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from the monthly recurring $2,401.14 and non-recurring $989.67 to the monthly recurring $2,240.75 and non-recurring $0.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,024.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,024.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,401.14
$2,240.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,813.68
$26,889.00
One Time Cost:
$989.67
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,803.35
$26,889.00
Requested Amount:
$12,219.37
$11,024.49