FRN:
2331956
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The FRN was modified from $992/mo. to $2,760/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,489.60
Last Date of Service:
2015-03-06
Disbursed Amount:
$27,489.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$992.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,904.00
$33,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,904.00
$33,120.00
Requested Amount:
$9,880.32
$27,489.60