FRN:
2141372
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The FRN was modified from $929.88/mo to $3,306.20/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,706.96
Last Date of Service:
Disbursed Amount:
$35,706.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$929.88
$3,306.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,158.56
$39,674.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,158.56
$39,674.40
Requested Amount:
$10,042.70
$35,706.96