FRN:
2266593
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The recurring amount was reduced from $1,286.40 to $960.00 based upon the applicants request and documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,368.00
Last Date of Service:
Disbursed Amount:
$7,722.41
Payment Mode:
SPI
Remaining:
$2,645.59
Last Date to Invoice:
2014-10-28
Monthly Cost:
$128.64
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,543.68
$11,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543.68
$11,520.00
Requested Amount:
$1,389.31
$10,368.00