FRN:
2155185
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $259.94 to $150.96 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,394.87
Last Date of Service:
Disbursed Amount:
$1,394.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$349.93
$349.93
Ineligible Monthly Cost:
$89.99
$198.97
Annual Recurring Charges:
$3,119.28
$1,811.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.28
$1,811.52
Requested Amount:
$2,401.85
$1,394.87