FRN:
2351345
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The FRN was modified from $4,166.67 per month to $3,481.35 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,345.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,800.93
Payment Mode:
SPI
Remaining:
$24,544.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,166.67
$3,481.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,000.04
$41,776.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$41,776.20
Requested Amount:
$43,500.03
$36,345.29