FRN:
2269176
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The FRN was modified from $588.31 to $522.89 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,764.81
Last Date of Service:
Disbursed Amount:
$3,764.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$588.31
$522.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,059.72
$6,274.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,059.72
$6,274.68
Requested Amount:
$4,235.83
$3,764.81