FRN:
2325104
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from $896.26/month to $779.35/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,136.41
Last Date of Service:
Disbursed Amount:
$7,849.38
Payment Mode:
SPI
Remaining:
$287.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$896.26
$779.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,755.12
$9,352.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,755.12
$9,352.20
Requested Amount:
$9,356.95
$8,136.41