FRN:
2219213
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The FRN was modified from 896.66 to 867.91 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,248.95
Last Date of Service:
Disbursed Amount:
$6,193.94
Payment Mode:
SPI
Remaining:
$55.01
Last Date to Invoice:
2013-03-11
Monthly Cost:
$921.66
$921.66
Ineligible Monthly Cost:
$25.00
$53.75
Annual Recurring Charges:
$10,759.92
$10,414.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,759.92
$10,414.92
Requested Amount:
$6,455.95
$6,248.95