FRN:
2170086
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $450/mo to $305.59/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,823.65
Last Date of Service:
Disbursed Amount:
$1,346.04
Payment Mode:
SPI
Remaining:
$1,477.61
Last Date to Invoice:
2013-01-28
Monthly Cost:
$450.00
$305.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$3,667.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,667.08
Requested Amount:
$4,158.00
$2,823.65