FRN:
2142526
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The FRN was modified from $2,601.00/mo to $2,660.87/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,544.35
Last Date of Service:
Disbursed Amount:
$21,751.79
Payment Mode:
SPI
Remaining:
$3,792.56
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,601.00
$2,719.82
Ineligible Monthly Cost:
$0.00
$58.95
Annual Recurring Charges:
$31,212.00
$31,930.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,212.00
$31,930.44
Requested Amount:
$24,969.60
$25,544.35