FRN:
2385495
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The FRN was modified from $4,344/month to $979.57/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,168.78
Last Date of Service:
Disbursed Amount:
$9,168.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,344.00
$979.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,128.00
$11,754.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,128.00
$11,754.84
Requested Amount:
$40,659.84
$9,168.78