FRN:
2230569
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $18,000 One Time Charge and $740.00/mo to $0.00 One Time Charge and $740.00/mo to agree with applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,992.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,358.87
Payment Mode:
SPI
Remaining:
$2,633.13
Last Date to Invoice:
2013-01-28
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$18,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$8,880.00
Requested Amount:
$24,192.00
$7,992.00