FRN:
2112152
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $674.40/mo to $334.95/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,813.58
Last Date of Service:
Disbursed Amount:
$1,187.79
Payment Mode:
SPI
Remaining:
$1,625.79
Last Date to Invoice:
2013-01-28
Monthly Cost:
$674.40
$334.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,092.80
$4,019.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,092.80
$4,019.40
Requested Amount:
$5,664.96
$2,813.58