FRN:
2198993
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $12,172.72 to $12,423.36 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,720.88
Last Date of Service:
2012-02-12
Disbursed Amount:
$4,717.28
Payment Mode:
SPI
Remaining:
$3.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,521.59
$1,552.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,651.13
$10,870.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,172.72
$12,423.36
Requested Amount:
$4,625.63
$4,720.88