FRN:
2264851
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The FRN was modified from $2539.62 per month to $2262.42 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,004.33
Last Date of Service:
Disbursed Amount:
$3,531.43
Payment Mode:
SPI
Remaining:
$15,472.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,539.62
$2,262.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,475.44
$27,149.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,475.44
$27,149.04
Requested Amount:
$21,332.81
$19,004.33