FRN:
2264075
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The FRN was modified from $1,769.00/month to $1,679.00/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,133.20
Last Date of Service:
Disbursed Amount:
$11,857.03
Payment Mode:
SPI
Remaining:
$6,276.17
Last Date to Invoice:
2015-11-19
Monthly Cost:
$1,769.00
$1,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,228.00
$20,148.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,228.00
$20,148.00
Requested Amount:
$19,105.20
$18,133.20