FRN:
2207483
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $153.60/OTC & $12.80/MO to $35.35/MO to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$212.10
Last Date of Service:
Disbursed Amount:
$166.87
Payment Mode:
SPI
Remaining:
$45.23
Last Date to Invoice:
2013-01-28
Monthly Cost:
$25.60
$35.35
Ineligible Monthly Cost:
$12.80
$0.00
Annual Recurring Charges:
$153.60
$424.20
One Time Cost:
$307.20
$0.00
One Time Ineligible Cost:
$153.60
$0.00
Total Cost:
$307.20
$424.20
Requested Amount:
$153.60
$212.10