FRN:
2297618
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $16,704.61 to $16,199.64 to agree with the applicant documentation.
Service Start Date (471):
2012-07-30
Service Start Date (486):
2012-07-01
Committed Amount:
$11,339.75
Last Date of Service:
Disbursed Amount:
$8,783.09
Payment Mode:
SPI
Remaining:
$2,556.66
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,284.97
$1,284.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,134.67
$14,134.67
One Time Cost:
$1,284.97
$780.00
One Time Ineligible Cost:
$0.00
$780.00
Total Cost:
$16,704.61
$16,199.64
Requested Amount:
$11,693.23
$11,339.75