FRN:
2326067
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $518.37 to $467.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,043.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,043.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$518.37
$467.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,220.44
$5,604.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,220.44
$5,604.00
Requested Amount:
$5,598.40
$5,043.60