FRN:
2387379
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $600 OTC and $4,500/mo to $600 OTC and $4,349.57/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,037.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,066.20
Payment Mode:
SPI
Remaining:
$6,970.96
Last Date to Invoice:
2015-01-28
Monthly Cost:
$4,500.00
$4,349.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$52,194.84
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$54,600.00
$52,794.84
Requested Amount:
$30,030.00
$29,037.16