FRN:
2308381
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The FRN was modified from $1500.00 to $1084.30 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,139.58
Last Date of Service:
2012-12-21
Disbursed Amount:
$4,216.61
Payment Mode:
SPI
Remaining:
$922.97
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,500.00
$1,084.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$6,505.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$6,505.80
Requested Amount:
$7,110.00
$5,139.58