FRN:
2290557
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from $595.73 per month and $396 one time charge to $514.21 per month and $375 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:
$2,618.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,463.86
Payment Mode:
SPI
Remaining:
$154.35
Last Date to Invoice:
2015-01-28
Monthly Cost:
$595.73
$514.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,148.76
$6,170.52
One Time Cost:
$396.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$7,544.76
$6,545.52
Requested Amount:
$3,017.90
$2,618.21