FRN:
2385120
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
The FRN was modified from $19537.20 to $167.85/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,007.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,007.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$19,565.00
$167.85
Ineligible Monthly Cost:
$27.80
$0.00
Annual Recurring Charges:
$234,446.40
$2,014.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,446.40
$2,014.20
Requested Amount:
$117,223.20
$1,007.10