FRN:
2178563
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $389.78/m to $457.43/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,195.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,635.22
Payment Mode:
SPI
Remaining:
$560.44
Last Date to Invoice:
2013-01-28
Monthly Cost:
$389.78
$457.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,677.36
$5,489.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,677.36
$5,489.16
Requested Amount:
$1,870.94
$2,195.66