FRN:
2232734
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The FRN was modified from $647.10 to $556.51 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,010.31
Last Date of Service:
Disbursed Amount:
$6,010.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$647.10
$556.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,765.20
$6,678.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,765.20
$6,678.12
Requested Amount:
$6,988.68
$6,010.31