FRN:
2172020
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The FRN was modified from $523.69 to $478.84 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,595.90
Last Date of Service:
Disbursed Amount:
$4,595.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$523.69
$478.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,284.28
$5,744.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,284.28
$5,744.88
Requested Amount:
$5,027.42
$4,595.90