FRN:
2163312
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The FRN was modified from $234/mo. to $223.31/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,607.83
Last Date of Service:
Disbursed Amount:
$1,607.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$234.00
$223.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,808.00
$2,679.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,679.72
Requested Amount:
$1,684.80
$1,607.83