FRN:
2376850
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: The FRN was modified from $15,662.08 to $13,462.08 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,115.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,426.30
Payment Mode:
SPI
Remaining:
$6,689.57
Last Date to Invoice:
2015-11-19
Monthly Cost:
$1,121.84
$1,121.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,462.08
$13,462.08
One Time Cost:
$2,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,662.08
$13,462.08
Requested Amount:
$14,095.87
$12,115.87