FRN:
2101263
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $213.64 to $868.88 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,255.94
Last Date of Service:
Disbursed Amount:
$3,001.04
Payment Mode:
SPI
Remaining:
$3,254.90
Last Date to Invoice:
2013-01-28
Monthly Cost:
$213.64
$868.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,563.68
$10,426.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,563.68
$10,426.56
Requested Amount:
$1,538.21
$6,255.94