FRN:
2179076
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The FRN was modified from $2,180.00 to $2,000.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,180.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,160.00
$24,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,160.00
$24,000.00
Requested Amount:
$23,544.00
$21,600.00