FRN:
2192026
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
FCDL Comment:
MR1: The FRN was modified from $2,675.00 to $1,364.99 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,517.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,768.89
Payment Mode:
SPI
Remaining:
$1,748.65
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,675.00
$1,364.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,100.00
$16,379.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.00
$16,379.88
Requested Amount:
$16,692.00
$8,517.54