FRN:
2327939
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
MR1: The FRN was modified from one-time charge of $1208.35/month and $11,350 to one-time charge of $6,000 and $1208.35/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,400.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,400.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,208.35
$1,208.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,500.20
$14,500.20
One Time Cost:
$11,350.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$25,850.20
$20,500.20
Requested Amount:
$20,680.16
$16,400.16