FRN:
2335457
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $1397.05/month to $6,571.67/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$69,396.84
Last Date of Service:
Disbursed Amount:
$35,029.42
Payment Mode:
SPI
Remaining:
$34,367.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,397.05
$6,571.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,764.60
$78,860.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,764.60
$78,860.04
Requested Amount:
$14,752.85
$69,396.84