FRN:
2208389
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
FCDL Comment:
MR1: The FRN was modified from 514.65/mo to 119.94/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$755.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$605.60
Payment Mode:
SPI
Remaining:
$150.02
Last Date to Invoice:
2013-01-30
Monthly Cost:
$514.65
$119.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,602.55
$839.58
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,602.55
$839.58
Requested Amount:
$3,242.30
$755.62