FRN:
2140648
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The FRN was modified from $668.62/mo to $650.76/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,861.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,889.61
Payment Mode:
SPI
Remaining:
$972.09
Last Date to Invoice:
2013-01-28
Monthly Cost:
$668.62
$650.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,023.44
$7,809.12
One Time Cost:
$768.00
$768.00
One Time Ineligible Cost:
$0.00
$768.00
Total Cost:
$8,791.44
$8,577.12
Requested Amount:
$7,033.15
$6,861.70