FRN:
2291511
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The FRN was modified from $898.38 per month to $591.08 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,837.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,814.48
Payment Mode:
SPI
Remaining:
$22.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$898.38
$591.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,780.56
$7,092.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,780.56
$7,092.96
Requested Amount:
$4,312.22
$2,837.18