FRN:
2245064
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
The FRN was modified from $3,187.41 to $3,084.72 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,574.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,070.58
Payment Mode:
SPI
Remaining:
$1,504.06
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,187.41
$3,084.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,248.92
$37,016.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,248.92
$37,016.64
Requested Amount:
$33,659.05
$32,574.64