FRN:
2141878
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $38.15 monthly to $112.04 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,075.58
Last Date of Service:
Disbursed Amount:
$401.86
Payment Mode:
SPI
Remaining:
$673.72
Last Date to Invoice:
2013-01-28
Monthly Cost:
$38.15
$112.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$457.80
$1,344.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.80
$1,344.48
Requested Amount:
$366.24
$1,075.58