FRN:
2183532
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $677.78 per month to $288.23 per month and a One-Time-Charge of $375.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,450.38
Last Date of Service:
Disbursed Amount:
$1,876.21
Payment Mode:
SPI
Remaining:
$1,574.17
Last Date to Invoice:
2013-10-08
Monthly Cost:
$677.78
$288.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,133.36
$3,458.76
One Time Cost:
$0.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$8,133.36
$3,833.76
Requested Amount:
$7,320.02
$3,450.38