FRN:
2268052
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $1,097.89 to $1,084.02 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,504.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,504.12
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,097.89
$1,084.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,174.68
$13,008.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,174.68
$13,008.24
Requested Amount:
$6,587.34
$6,504.12