FRN:
2169389
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $5,900.62/month to $5,746.45/month to agree with applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,445.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,845.02
Payment Mode:
SPI
Remaining:
$3,600.50
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,964.45
$5,746.45
Ineligible Monthly Cost:
$63.83
$0.00
Annual Recurring Charges:
$70,807.44
$68,957.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,807.44
$68,957.40
Requested Amount:
$24,074.53
$23,445.52