FRN:
2353486
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
The FRN was modified from the monthly recurring $560.00 and non-recurring $375.00 to a monthly recurring $504.81 and non-recurring to $337.30 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,755.52
Last Date of Service:
Disbursed Amount:
$3,908.22
Payment Mode:
SPI
Remaining:
$1,847.30
Last Date to Invoice:
2015-01-28
Monthly Cost:
$560.00
$504.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,720.00
$6,057.72
One Time Cost:
$375.00
$337.30
One Time Ineligible Cost:
$0.00
$337.30
Total Cost:
$7,095.00
$6,395.02
Requested Amount:
$6,385.50
$5,755.52