FRN:
2172283
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The FRN was modified from $1,680.03/month to $1,632.05/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,709.22
Last Date of Service:
Disbursed Amount:
$12,233.90
Payment Mode:
SPI
Remaining:
$1,475.32
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,680.03
$1,632.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,160.36
$19,584.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.36
$19,584.60
Requested Amount:
$14,112.25
$13,709.22