FRN:
2256551
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $7820.78 to $1544.44 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,822.64
Last Date of Service:
2014-03-20
Disbursed Amount:
$9,822.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,820.78
$1,544.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,849.36
$18,533.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,849.36
$18,533.28
Requested Amount:
$49,740.16
$9,822.64