FRN:
2107391
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The FRN was modified from $160.71 to $45.36 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$435.46
Last Date of Service:
Disbursed Amount:
$426.57
Payment Mode:
SPI
Remaining:
$8.89
Last Date to Invoice:
2013-01-28
Monthly Cost:
$160.71
$45.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,928.52
$544.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928.52
$544.32
Requested Amount:
$1,542.82
$435.46