FRN:
2355840
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The FRN was modified from $22,951.47 to $21050.36 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,750.00
Last Date of Service:
Disbursed Amount:
$14,092.88
Payment Mode:
SPI
Remaining:
$657.12
Last Date to Invoice:
2015-01-28
Monthly Cost:
$850.27
$779.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,203.24
$9,358.08
One Time Cost:
$12,748.23
$11,692.28
One Time Ineligible Cost:
$0.00
$11,692.28
Total Cost:
$22,951.47
$21,050.36
Requested Amount:
$20,656.32
$18,945.32