FRN:
2299111
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The FRN was modified from $1465.00/month with a onetime charge of $1465.00 to $1465.00/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,493.20
Last Date of Service:
Disbursed Amount:
$5,098.95
Payment Mode:
SPI
Remaining:
$4,394.25
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,465.00
$1,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,580.00
$17,580.00
One Time Cost:
$1,465.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,045.00
$17,580.00
Requested Amount:
$10,284.30
$9,493.20