FRN:
2256121
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The FRN was modified from $209.96/month to $190.87/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,061.40
Last Date of Service:
Disbursed Amount:
$1,365.46
Payment Mode:
SPI
Remaining:
$695.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$231.26
$190.87
Ineligible Monthly Cost:
$21.30
$0.00
Annual Recurring Charges:
$2,519.52
$2,290.44
One Time Ineligible Cost:
$5.00
$0.00
Total Cost:
$2,519.52
$2,290.44
Requested Amount:
$2,267.57
$2,061.40