FRN:
2147275
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from 245.24/month to 299.98/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,799.88
Last Date of Service:
2013-07-01
Disbursed Amount:
$1,596.48
Payment Mode:
SPI
Remaining:
$203.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$245.24
$299.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,942.88
$3,599.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,942.88
$3,599.76
Requested Amount:
$1,471.44
$1,799.88