FRN:
2114099
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $3,684.30/month to $3,579.22/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,917.92
Last Date of Service:
Disbursed Amount:
$13,628.60
Payment Mode:
SPI
Remaining:
$14,289.32
Last Date to Invoice:
2013-10-08
Monthly Cost:
$3,684.30
$3,579.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,211.60
$42,950.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,211.60
$42,950.64
Requested Amount:
$28,737.54
$27,917.92