FRN:
2193548
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The FRN was modified from $575.00 to $356.90 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,854.52
Last Date of Service:
Disbursed Amount:
$1,286.97
Payment Mode:
SPI
Remaining:
$2,567.55
Last Date to Invoice:
2013-01-28
Monthly Cost:
$575.00
$356.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,900.00
$4,282.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$4,282.80
Requested Amount:
$6,210.00
$3,854.52