FRN:
2099765
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $2,234.21/month to $1,530.92/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,450.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,450.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,234.21
$1,530.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,810.52
$18,371.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,810.52
$18,371.04
Requested Amount:
$12,332.84
$8,450.68