FRN:
2345322
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The FRN was modified from $427.50 to $805.63 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,187.80
Last Date of Service:
Disbursed Amount:
$8,187.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$475.00
$758.13
Ineligible Monthly Cost:
$47.50
$0.00
Annual Recurring Charges:
$5,130.00
$9,097.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,130.00
$9,097.56
Requested Amount:
$4,617.00
$8,187.80