FRN:
2110488
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $2795/month to $1320/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,196.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,196.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,795.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,540.00
$15,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,540.00
$15,840.00
Requested Amount:
$25,825.80
$12,196.80