FRN:
2189381
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $370.38/month to $363.66/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,796.61
Last Date of Service:
Disbursed Amount:
$3,796.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$370.38
$363.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,444.56
$4,363.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,444.56
$4,363.92
Requested Amount:
$3,866.77
$3,796.61