FRN:
2207218
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $3041.94/OTC & $253.49/MO to $664.03/MO to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,984.18
Last Date of Service:
Disbursed Amount:
$3,123.79
Payment Mode:
SPI
Remaining:
$860.39
Last Date to Invoice:
2013-01-28
Monthly Cost:
$506.99
$664.03
Ineligible Monthly Cost:
$253.50
$0.00
Annual Recurring Charges:
$3,041.88
$7,968.36
One Time Cost:
$6,083.88
$0.00
One Time Ineligible Cost:
$3,041.94
$0.00
Total Cost:
$6,083.82
$7,968.36
Requested Amount:
$3,041.91
$3,984.18