FRN:
2201263
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $256.86/month to $589.41/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,658.34
Last Date of Service:
Disbursed Amount:
$1,682.63
Payment Mode:
SPI
Remaining:
$3,975.71
Last Date to Invoice:
2013-10-08
Monthly Cost:
$256.86
$589.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,082.32
$7,072.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,082.32
$7,072.92
Requested Amount:
$2,465.86
$5,658.34