FRN:
2366458
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
MR1: The FRN was modified from $368.95 to $156.84 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-10
Committed Amount:
$423.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$423.47
Last Date to Invoice:
2014-10-28
Monthly Cost:
$368.95
$156.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,427.40
$1,882.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,427.40
$1,882.08
Requested Amount:
$3,984.66
$1,693.87