FRN:
2290508
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN onetime portion was modified from $396.00 one time to $375.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,119.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,769.97
Payment Mode:
SPI
Remaining:
$5,349.62
Last Date to Invoice:
2015-01-28
Monthly Cost:
$783.97
$783.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,407.64
$9,407.64
One Time Cost:
$396.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$9,803.64
$9,782.64
Requested Amount:
$8,137.02
$8,119.59