FRN:
2176833
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $550 to $543.36 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,216.26
Last Date of Service:
Disbursed Amount:
$909.78
Payment Mode:
SPI
Remaining:
$4,306.48
Last Date to Invoice:
2013-01-28
Monthly Cost:
$550.00
$543.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,520.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,520.32
Requested Amount:
$5,280.00
$5,216.26