FRN:
2153187
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The FRN was modified from $3,545.12/mo to $1278.50/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,279.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,275.46
Payment Mode:
SPI
Remaining:
$3.68
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,545.12
$1,278.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,541.44
$15,342.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,541.44
$15,342.00
Requested Amount:
$28,502.76
$10,279.14