FRN:
2348035
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The FRN was modified from $2500 per month to $350.58 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,786.26
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,786.26
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,500.00
$350.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$4,206.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$4,206.96
Requested Amount:
$27,000.00
$3,786.26