FRN:
2147283
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $342.63/month to $412.62/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,475.72
Last Date of Service:
2013-07-01
Disbursed Amount:
$2,432.53
Payment Mode:
SPI
Remaining:
$43.19
Last Date to Invoice:
2013-01-28
Monthly Cost:
$342.63
$412.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,111.56
$4,951.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,111.56
$4,951.44
Requested Amount:
$2,055.78
$2,475.72