FRN:
2153169
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The discount percentage was changed from 60% to 62% based on modifications in Block 4 of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,338.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,766.56
Payment Mode:
SPI
Remaining:
$4,572.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,524.00
$1,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,288.00
$18,288.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,288.00
$18,288.00
Requested Amount:
$10,972.80
$11,338.56