FRN:
2225573
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $3,800.00 per month to $3,597.72 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,855.38
Last Date of Service:
2013-02-21
Disbursed Amount:
$32,569.66
Payment Mode:
SPI
Remaining:
$6,285.72
Last Date to Invoice:
2013-08-01
Monthly Cost:
$3,800.00
$3,597.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,600.00
$43,172.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$43,172.64
Requested Amount:
$41,040.00
$38,855.38