FRN:
2264048
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $2,180.61 per month to $1,993.14 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,090.85
Last Date of Service:
Disbursed Amount:
$12,025.11
Payment Mode:
SPI
Remaining:
$8,065.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,201.58
$1,993.14
Ineligible Monthly Cost:
$20.97
$0.00
Annual Recurring Charges:
$26,167.32
$23,917.68
One Time Cost:
$889.06
$889.06
One Time Ineligible Cost:
$889.06
$0.00
Total Cost:
$26,167.32
$23,917.68
Requested Amount:
$21,980.55
$20,090.85