FRN:
2375678
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
The FRN was modified from 25% shared discount to 80% shared discount to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,395.01
Last Date of Service:
Disbursed Amount:
$8,395.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,048.00
$1,048.00
Ineligible Monthly Cost:
$173.52
$173.52
Annual Recurring Charges:
$10,493.76
$10,493.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,493.76
$10,493.76
Requested Amount:
$2,623.44
$8,395.01