FRN:
2259798
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from $209.86 to $174.06 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,879.85
Last Date of Service:
Disbursed Amount:
$1,878.73
Payment Mode:
SPI
Remaining:
$1.12
Last Date to Invoice:
2014-10-28
Monthly Cost:
$209.86
$209.86
Ineligible Monthly Cost:
$0.00
$35.80
Annual Recurring Charges:
$2,518.32
$2,088.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,518.32
$2,088.72
Requested Amount:
$2,266.49
$1,879.85