FRN:
2244539
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $529.32 to $497.77 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,778.59
Last Date of Service:
Disbursed Amount:
$1,544.14
Payment Mode:
SPI
Remaining:
$3,234.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$529.32
$497.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,351.84
$5,973.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,351.84
$5,973.24
Requested Amount:
$5,081.47
$4,778.59