FRN:
2379854
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $2041.26/month to $1987.82/mont to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,468.46
Last Date of Service:
Disbursed Amount:
$18,596.00
Payment Mode:
SPI
Remaining:
$2,872.46
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,041.26
$1,987.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,495.12
$23,853.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,495.12
$23,853.84
Requested Amount:
$22,045.61
$21,468.46