FRN:
2201719
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-19
FCDL Comment:
The FRN was modified from $908.55 per month to $790.04 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,248.02
Last Date of Service:
Disbursed Amount:
$7,482.05
Payment Mode:
SPI
Remaining:
$765.97
Last Date to Invoice:
2013-10-08
Monthly Cost:
$908.55
$790.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,902.60
$9,480.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,902.60
$9,480.48
Requested Amount:
$9,485.26
$8,248.02