FRN:
2218789
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The FRN was modified from $350.00 per month to $329.38 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,557.30
Last Date of Service:
Disbursed Amount:
$1,930.46
Payment Mode:
SPI
Remaining:
$1,626.84
Last Date to Invoice:
2013-10-08
Monthly Cost:
$350.00
$329.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$3,952.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,952.56
Requested Amount:
$3,780.00
$3,557.30