FRN:
2183735
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The FRN was modified from $729.66 per month to $612.20 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,611.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,611.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$729.66
$612.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,755.92
$7,346.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,755.92
$7,346.40
Requested Amount:
$7,880.33
$6,611.76