FRN:
2246150
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $455.50 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:
$2,186.40
Last Date of Service:
Disbursed Amount:
$947.04
Payment Mode:
SPI
Remaining:
$1,239.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$455.50
$455.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,466.00
$5,466.00
One Time Cost:
$455.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,921.50
$5,466.00
Requested Amount:
$2,368.60
$2,186.40