FRN:
2385204
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The FRN was modified from $1096.52/month to $838.72/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,058.18
Last Date of Service:
Disbursed Amount:
$9,058.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,096.52
$838.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,158.24
$10,064.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,158.24
$10,064.64
Requested Amount:
$11,842.42
$9,058.18