FRN:
2156387
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The FRN was modified from one-time charge of $185.40 to one-time charge of $0.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,488.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,488.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$50.00
$50.00
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$185.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,885.40
$11,700.00
Requested Amount:
$7,606.66
$7,488.00