FRN:
2246148
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $272.50 one time fee to $0.00 onetime fee to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,308.00
Last Date of Service:
Disbursed Amount:
$171.26
Payment Mode:
SPI
Remaining:
$1,136.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$272.50
$272.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,270.00
$3,270.00
One Time Cost:
$272.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,542.50
$3,270.00
Requested Amount:
$1,417.00
$1,308.00