FRN:
2333220
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The FRN was modified from $0.00 non-recurring charge and $1,500.00 recurring charge to $1,500.00 non-recurring charge and $1,500.00 recurring charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,550.00
Last Date of Service:
Disbursed Amount:
$17,550.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$18,000.00
$19,500.00
Requested Amount:
$16,200.00
$17,550.00