FRN:
2223592
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from a NRC of $15.00 to a NRC of $0.00 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a MRC of $500.00 to a MRC of $515 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,562.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,562.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$500.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$6,180.00
One Time Cost:
$15.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,015.00
$6,180.00
Requested Amount:
$5,413.50
$5,562.00