FRN:
2266197
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $2,985/mo to $2,463.67/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,581.75
Last Date of Service:
Disbursed Amount:
$11,579.34
Payment Mode:
SPI
Remaining:
$10,002.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,985.00
$2,463.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,820.00
$29,564.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,820.00
$29,564.04
Requested Amount:
$26,148.60
$21,581.75