FRN:
2340125
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from $81.20 to $118.15 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,134.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,134.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$81.20
$118.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$974.40
$1,417.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$974.40
$1,417.80
Requested Amount:
$779.52
$1,134.24