FRN:
2201563
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $1398.34/mo to $1214.29/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,657.18
Last Date of Service:
Disbursed Amount:
$10,208.16
Payment Mode:
SPI
Remaining:
$1,449.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,398.34
$1,214.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,780.08
$14,571.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,780.08
$14,571.48
Requested Amount:
$13,424.06
$11,657.18