FRN:
2336724
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
The FRN was modified from $1,369.00 to $1,289.25 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,923.90
Last Date of Service:
Disbursed Amount:
$12,377.73
Payment Mode:
SPI
Remaining:
$1,546.17
Last Date to Invoice:
2015-11-19
Monthly Cost:
$1,369.00
$1,289.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,428.00
$15,471.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,428.00
$15,471.00
Requested Amount:
$14,785.20
$13,923.90