FRN:
2169709
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $1,987.35 to $676.03 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,301.12
Last Date of Service:
Disbursed Amount:
$5,831.67
Payment Mode:
SPI
Remaining:
$1,469.45
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,987.35
$676.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,848.20
$8,112.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,848.20
$8,112.36
Requested Amount:
$21,463.38
$7,301.12