FRN:
2110154
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The FRN was modified from $746.80/mo to $586.31/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,332.15
Last Date of Service:
Disbursed Amount:
$6,332.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$746.80
$586.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,961.60
$7,035.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,961.60
$7,035.72
Requested Amount:
$8,065.44
$6,332.15