FRN:
2350459
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The FRN was modified from $57,418.28 to $34,040.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,912.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,912.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$4,618.19
$2,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,418.28
$32,040.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$57,418.28
$34,040.00
Requested Amount:
$47,082.99
$27,912.80