FRN:
2176627
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The FRN was modified from $183.20 to $134.85 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,310.74
Last Date of Service:
Disbursed Amount:
$1,135.90
Payment Mode:
SPI
Remaining:
$174.84
Last Date to Invoice:
2013-01-28
Monthly Cost:
$183.20
$134.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,198.40
$1,618.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.40
$1,618.20
Requested Amount:
$1,780.70
$1,310.74