FRN:
2362077
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The FRN was modified from $4,861.29 to $4,426.50 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,806.20
Last Date of Service:
Disbursed Amount:
$43,474.66
Payment Mode:
SPI
Remaining:
$4,331.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,861.29
$4,426.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,335.48
$53,118.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,335.48
$53,118.00
Requested Amount:
$52,501.93
$47,806.20