FRN:
2257067
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $4350/month to $4,290.89/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,468.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,261.93
Payment Mode:
SPI
Remaining:
$1,207.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,350.00
$4,290.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,200.00
$51,490.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$51,490.68
Requested Amount:
$33,930.00
$33,468.94