FRN:
2218657
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: The monthly FRN was modified from $2,155.16 to $1,981.89 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,404.41
Last Date of Service:
Disbursed Amount:
$14,309.03
Payment Mode:
SPI
Remaining:
$7,095.38
Last Date to Invoice:
2013-10-08
Monthly Cost:
$2,155.16
$1,981.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,861.92
$23,782.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,861.92
$23,782.68
Requested Amount:
$23,275.73
$21,404.41