FRN:
2219119
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: The FRN was modified from $3,078.35 to $3,007.26 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,478.41
Last Date of Service:
Disbursed Amount:
$30,604.90
Payment Mode:
SPI
Remaining:
$1,873.51
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,078.35
$3,007.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,940.20
$36,087.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,940.20
$36,087.12
Requested Amount:
$33,246.18
$32,478.41