FRN:
2220596
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $359.67/month plus one-time charge of $11,333.79 to $1,162.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,549.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,060.56
Payment Mode:
SPI
Remaining:
$7,489.04
Last Date to Invoice:
2013-10-08
Monthly Cost:
$359.67
$1,162.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,316.04
$13,944.00
One Time Cost:
$11,333.79
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,649.83
$13,944.00
Requested Amount:
$14,084.85
$12,549.60