FRN:
2274954
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $150.00 per month to $135.62 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,139.21
Last Date of Service:
Disbursed Amount:
$1,136.16
Payment Mode:
SPI
Remaining:
$3.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$150.00
$135.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,800.00
$1,627.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,627.44
Requested Amount:
$1,260.00
$1,139.21